Civic Intelligence

Living Well Foundation

990 • Fiscal year 2017 • EIN 20-5357902

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileWWW.LIVINGWELLVILLAGE.ORG

View Organization Page

3602 Lions Den RoadImperial, MO 63052

(636) 674-5014

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$108,608

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,825,073

Up $148,556 (+4.0%) from 2016

Net Assets

Up

$3,762,805

Up $154,054 (+4.3%) from 2016

Liabilities

Down

$62,268

Down $5,498 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$1,043,999

Up $107,348 (+11%) from 2016

Expenses

Up

$895,559

Up $50,401 (+6.0%) from 2016

Net Income

Up

$148,440

Up $56,947 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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: $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

2017

Assets$3,825,073
Liabilities$62,268
Net Assets$3,762,805
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$1,043,999
Expenses$895,559
Net Income$148,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,046,318
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,089,676$3,344,059▲ $254,383
Savings and Temporary Cash Investments$249,380$249,874▲ $494
Cash and Non-Interest-Bearing Accounts$282,052$168,262▼ $113,790
Investments Other Securities$55,409$62,878▲ $7,469
Total Assets$3,676,517$3,825,073▲ $148,556
Liabilities
Other Liabilities$50,000$50,000→ $0
Deferred Revenue$16,412$11,075▼ $5,337
Accounts Payable and Accrued Expenses$1,354$1,193▼ $161
Total Liabilities$67,766$62,268▼ $5,498
Net Assets / Fund Balance
Unrestricted Net Assets$3,380,857$3,746,555▲ $365,698
Temporarily Rstr Net Assets$211,644$0▼ $211,644
Permanently Rstr Net Assets$16,250$16,250→ $0
Total Net Assets Fund Balance$3,608,751$3,762,805▲ $154,054
Total Liabilities and Net Assets / Fund Balance$3,676,517$3,825,073▲ $148,556

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,886,538-$2,886,538
Buildings$318,805$49,655$368,460
Equipment$138,716$177,746$316,462

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$55,409$0▲ $7,812-$62,878
2016$50,642$1,250▲ $3,850-$55,409
2015$24,979$26,000▼ $17-$50,642
2014-$25,000--$24,979
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean Huelsing RnChief Executive OfficerFT$72,608$36,000$108,608
Tom HuelsingChief Operating OfficerFT$72,608$36,000$108,608

Board Members and Trustees

NameTitle
Chris MeitzChairman
Andrea KoreinDirector
Dan BackowskiDirector
Dave BuckDirector
Mary SwanDirector
Jacob GingerFormer Director
Jane SchraudenbachFormer Director
Mark RustFormer Director
Megan MaddenFormer Treasurer
Gail Holden MoranSecretary
Stephen BerrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,325
Program Service Revenue
$714,540
Investment Income
$2,638
Other Revenue
$24,496
All Other Contributions
$302,325
Change in Net Assets
$148,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,798
Total Revenue per Audited Statements
$1,101,797
Total Revenue per Form 990
$1,043,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,780
Salaries, Compensation, and Employee Benefits$442,779
Total Fundraising Expense$28,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$199,851$12,301$5,064$217,216
Other Salaries and Wages$162,155$8,718$3,487$174,360
Insurance$41,613$8,793$717$51,123
Occupancy$44,615$3,358-$47,973
Depreciation Depletion$38,928$2,930-$41,858
Fees for Services Other$27,519$6,590$3,010$37,119
Office Expenses$21,375$2,310$3,041$26,726
Payroll Taxes$22,968$1,276$1,276$25,520
Other Employee Benefits$19,026$2,167$2,890$24,083
Advertising$14,017--$14,017
Fees for Services Accounting-$11,500-$11,500
Information Technology$4,379$1,066$473$5,918
Other Expenses$2,977$338$452$3,767
All Other Expenses$2,181$100$70$2,351
Travel$1,440$164$219$1,823
Pension Plan Contributions$1,440$112$48$1,600
Total Functional Expenses$796,642$70,584$28,333$895,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$947,743
Expenses per Audited Statements$895,559
Total Expenses per Form 990$895,559
Expenses Not Reported on Form 990$52,184
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$26,815
Fundraising Direct Expenses$2,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$21,998$21,998$510$21,488
Cjs Picture Cd$1,540$1,540-$1,540
Total Events$26,815$26,815$2,319$24,496
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 OrganizationRoyalty Fees Earned Based Upon Utilization of Camp Jump Start LicensureNo$49,935
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
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
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 11B

“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.”

Filing and Contact Details

Filer

Filer Name
Living Well Foundation
EIN
20-5357902
Phone
6366745014
Address
3602 LIONS DEN ROAD, IMPERIAL, MO 63052

Signing Officer

Name
Jean Huelsing Rn
Title
Chief Executive Officer
Phone
6366745014
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Huelsing Rn
Formed
2006
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
185

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
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 V, LINE 4:

“Endowment funds are intended to be used for general program use.”

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, 2017. The organization files its forms 990 in the u.s. Federal jurisdiction. The federal tax returns of the organization for 2017 (once filed), 2016, and 2015 and 2014 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 2,319.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii of the 990 2,319.”

Raw XML AppendixShowing 400 of 590 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02319
IRS990/FundraisingGrossIncomeAmt026815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01046318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0473
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01066
IRS990/InformationTechnologyGrp/ProgramServicesAmt04379
IRS990/InformationTechnologyGrp/TotalAmt05918
IRS990/InsuranceGrp/FundraisingAmt0717
IRS990/InsuranceGrp/ManagementAndGeneralAmt08793
IRS990/InsuranceGrp/ProgramServicesAmt041613
IRS990/InsuranceGrp/TotalAmt051123
IRS990/InvestmentIncomeGrp/ExclusionAmt02638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055409
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt062878
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03089676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03344059
IRS990/LandBldgEquipCostOrOtherBssAmt03571460
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE HEALTHIER INDIVIDUALS AND FAMILIES THROUGH EXPERIENTIAL LEARNING ACROSS THE LIFE CYCLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03608751
IRS990/NetAssetsOrFundBalancesEOYAmt03762805
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05614
IRS990/NoncashContributionsAmt06582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03358
IRS990/OccupancyGrp/ProgramServicesAmt044615
IRS990/OccupancyGrp/TotalAmt047973
IRS990/OfficeExpensesGrp/FundraisingAmt03041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02310
IRS990/OfficeExpensesGrp/ProgramServicesAmt021375
IRS990/OfficeExpensesGrp/TotalAmt026726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024083
IRS990/OtherExpensesGrp/Desc0CAMP FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01180
IRS990/OtherExpensesGrp/FundraisingAmt16406
IRS990/OtherExpensesGrp/FundraisingAmt2452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3338
IRS990/OtherExpensesGrp/ProgramServicesAmt0111316
IRS990/OtherExpensesGrp/ProgramServicesAmt142176
IRS990/OtherExpensesGrp/ProgramServicesAmt238666
IRS990/OtherExpensesGrp/ProgramServicesAmt32977
IRS990/OtherExpensesGrp/TotalAmt0113642
IRS990/OtherExpensesGrp/TotalAmt153387
IRS990/OtherExpensesGrp/TotalAmt241576
IRS990/OtherExpensesGrp/TotalAmt33767
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174360
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01276
IRS990/PayrollTaxesGrp/ProgramServicesAmt022968
IRS990/PayrollTaxesGrp/TotalAmt025520
IRS990/PensionPlanContributionsGrp/FundraisingAmt048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01440
IRS990/PensionPlanContributionsGrp/TotalAmt01600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN HUELSING RN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH & WELLNESS CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL HEALTH AWARENESS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02055
IRS990/PYOtherExpensesAmt0469985
IRS990/PYOtherRevenueAmt027043
IRS990/PYProgramServiceRevenueAmt0727975
IRS990/PYRevenuesLessExpensesAmt091493
IRS990/PYSalariesCompEmpBnftPaidAmt0375173
IRS990/PYTotalExpensesAmt0845158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0936651
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0714540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0412556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01250884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0714540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0727975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0662972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0684200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0768224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03557911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06440
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03137425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03275452
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58120
IRS990ScheduleA/PublicSupportPY509Pct00.54610
IRS990ScheduleA/PublicSupportTotal509Amt04702565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0106230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09072
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010617
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01016865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0907553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01075528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0911303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0897546
IRS990ScheduleA/Total509Grp/TotalAmt04808795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01046318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0940606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01109047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04048946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0945770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08090687
IRS990/ScheduleBRequiredInd01

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Filings

Displayed year

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

Open filing
Assets
$3,825,073
Liabilities
$62,268
Net assets
$3,762,805
Revenue
$1,043,999
Expenses
$895,559
Net income
$148,440
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