Civic Intelligence

Living Well Foundation

990 • Fiscal year 2018 • EIN 20-5357902

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,452

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,048,616

Up $223,543 (+5.8%) from 2017

Net Assets

Up

$3,987,615

Up $224,810 (+6.0%) from 2017

Liabilities

Down

$61,001

Down $1,267 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$1,105,341

Up $61,342 (+5.9%) from 2017

Expenses

Down

$875,174

Down $20,385 (-2.3%) from 2017

Net Income

Up

$230,167

Up $81,727 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$4,048,616
Liabilities$61,001
Net Assets$3,987,615
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$1,105,341
Expenses$875,174
Net Income$230,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,106,921
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$3,344,059$3,315,267▼ $28,792
Cash and Non-Interest-Bearing Accounts$168,262$423,132▲ $254,870
Savings and Temporary Cash Investments$249,874$250,377▲ $503
Investments Other Securities$62,878$59,840▼ $3,038
Total Assets$3,825,073$4,048,616▲ $223,543
Liabilities
Other Liabilities$50,000$50,000→ $0
Deferred Revenue$11,075$10,700▼ $375
Accounts Payable and Accrued Expenses$1,193$301▼ $892
Total Liabilities$62,268$61,001▼ $1,267
Net Assets / Fund Balance
Unrestricted Net Assets$3,746,555$3,968,865▲ $222,310
Permanently Rstr Net Assets$16,250$16,250→ $0
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$3,762,805$3,987,615▲ $224,810
Total Liabilities and Net Assets / Fund Balance$3,825,073$4,048,616▲ $223,543

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,886,538-$2,886,538
Buildings$308,185$60,275$368,460
Equipment$120,544$221,977$342,521

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$62,878-▼ $2,688-$59,840
2017$55,409-▲ $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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean Huelsing RnChief Executive OfficerFT$74,452$35,000$109,452
Tom HuelsingChief Operating OfficerFT$74,452$35,000$109,452

Board Members and Trustees

NameTitle
Jane WulfChairman
Chris MeitzFormer Chairman
Dave BuckDirector
Gail MorganDirector
Andrea KoreinFormer Director
Dan BackowskiSecretary
Stephen BerrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,280
Program Service Revenue
$659,384
Investment Income
$3,171
Other Revenue
$29,506
All Other Contributions
$413,280
Change in Net Assets
$230,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-208
Total Revenue per Audited Statements
$1,105,133
Total Revenue per Form 990
$1,105,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,672
Salaries, Compensation, and Employee Benefits$436,502
Total Fundraising Expense$18,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$197,014$16,068$5,823$218,905
Other Salaries and Wages$155,553$3,698$4,035$163,286
Depreciation Depletion$51,011$3,840-$54,851
Occupancy$50,349$3,645-$53,994
Insurance$39,092$9,086$453$48,631
Other Employee Benefits$25,970$1,128$1,141$28,239
Office Expenses$21,715$2,316$3,095$27,126
Payroll Taxes$22,025$1,223$1,224$24,472
Advertising$23,091$24$26$23,141
Fees for Services Accounting-$12,000-$12,000
Fees for Services Other$10,738$370$585$11,693
All Other Expenses$5,462$752$369$6,583
Information Technology$4,211$1,244-$5,455
Travel$4,143--$4,143
Other Expenses$3,607$189$1,909$3,796
Pension Plan Contributions$1,440$112$48$1,600
Fees for Services Legal$117$9-$126
Total Functional Expenses$796,760$59,706$18,708$875,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$880,323
Expenses per Audited Statements$875,174
Total Expenses per Form 990$875,174
Expenses Not Reported on Form 990$5,149
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$31,086
Fundraising Direct Expenses$1,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$26,091$26,091$505$25,586
Cjs Picture Cd$1,620$1,620-$1,620
Total Events$31,086$31,086$1,580$29,506
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$46,082
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
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Huelsing Rn
Formed
2006
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
185

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Supplemental Narrative

Additional Explanations

Form 990, Part X

“After accounting standards update 2016-14, asc 958 uses two net asset classifications, instead of three - net assets with donor restrictions and net assets without donor restrictions. Asc 958 no longer uses the term temporarily-restricted or permanently restricted net assets. Net assets with donor-imposed restrictions that may require resources to be used after a specified date (time restrictions), or used for a specified purpose (purpose restrictions), or both are presented on the temporarily restricted net assets line of part x. Net assets with donor restrictions that are perpetual in nature are presented on the permanently restricted net assets line of part x.”

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process of 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, 2018. The organization files its forms 990 in the u.s. Federal jurisdiction. The federal tax returns of the organization for 2018 (once filed), 2017, and 2016 and 2015 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 1,580. Investment expenses included in part ix of the 990 -350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii of the 990 1,580. Investment expenses included in part ix of the 990 -350.”

Raw XML AppendixShowing 400 of 569 raw XML fields

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt062878
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059840
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03344059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03315267
IRS990/LandBldgEquipCostOrOtherBssAmt03597519
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/NetAssetsOrFundBalancesBOYAmt03762805
IRS990/NetAssetsOrFundBalancesEOYAmt03987615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5357
IRS990/NoncashContributionsAmt02114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03645
IRS990/OccupancyGrp/ProgramServicesAmt050349
IRS990/OccupancyGrp/TotalAmt053994
IRS990/OfficeExpensesGrp/FundraisingAmt03095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02316
IRS990/OfficeExpensesGrp/ProgramServicesAmt021715
IRS990/OfficeExpensesGrp/TotalAmt027126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028239
IRS990/OtherExpensesGrp/Desc0CAMP FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3189
IRS990/OtherExpensesGrp/ProgramServicesAmt097125
IRS990/OtherExpensesGrp/ProgramServicesAmt148270
IRS990/OtherExpensesGrp/ProgramServicesAmt235827
IRS990/OtherExpensesGrp/ProgramServicesAmt33607
IRS990/OtherExpensesGrp/TotalAmt0100000
IRS990/OtherExpensesGrp/TotalAmt148609
IRS990/OtherExpensesGrp/TotalAmt238524
IRS990/OtherExpensesGrp/TotalAmt33796
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163286
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01223
IRS990/PayrollTaxesGrp/ProgramServicesAmt022025
IRS990/PayrollTaxesGrp/TotalAmt024472
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/RelatedOrExemptFuncIncomeAmt0643895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02638
IRS990/PYOtherExpensesAmt0452780
IRS990/PYOtherRevenueAmt024496
IRS990/PYProgramServiceRevenueAmt0714540
IRS990/PYRevenuesLessExpensesAmt0148440
IRS990/PYSalariesCompEmpBnftPaidAmt0442779
IRS990/PYTotalExpensesAmt0895559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01043999
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0230167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0659384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0413280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01534842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0659384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0714540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0727975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0662972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0684200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03449071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09610
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03137425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03258315
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58800
IRS990ScheduleA/PublicSupportPY509Pct00.58120
IRS990ScheduleA/PublicSupportTotal509Amt04851909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0132004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03349
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09072
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010617
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt024587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01072664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01016865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0907553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01075528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0911303
IRS990ScheduleA/Total509Grp/TotalAmt04983913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01106921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01046318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0940606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01109047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04048946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08251838
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.72610
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368460
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0350
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062878
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059840
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,048,616
Liabilities
$61,001
Net assets
$3,987,615
Revenue
$1,105,341
Expenses
$875,174
Net income
$230,167
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