Civic Intelligence

Advanced Living Management & Development Inc.

990 • Fiscal year 2021 • EIN 20-8836357

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

Organization ProfileWWW.ADVANCEDLIVINGINC.ORG

View Organization Page

1290 Allentown RoadLansdale, PA 19446

(215) 362-0227

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.59x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$204,141

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-0.6%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$10,440,880

Down $2,708,561 (-21%) from 2020

Net Assets

Up

$2,153,290

Up $762,540 (+55%) from 2020

Liabilities

Down

$8,287,590

Down $3,471,101 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

Down

$1,481,934

Down $9,141 (-0.6%) from 2020

Expenses

Down

$1,069,132

Down $196,714 (-16%) from 2020

Net Income

Up

$412,802

Up $187,573 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,037,229Liabilities 2010: $5,032,214Net Assets 2010: $1,005,0152010Assets 2011: $5,713,361Liabilities 2011: $4,703,780Net Assets 2011: $1,009,5812011Assets 2012: $5,795,820Liabilities 2012: $4,679,909Net Assets 2012: $1,115,9112012Assets 2013: $6,648,995Liabilities 2013: $5,417,393Net Assets 2013: $1,231,6022013Assets 2014: $6,446,794Liabilities 2014: $5,245,231Net Assets 2014: $1,201,5632014Assets 2015: $7,321,643Liabilities 2015: $5,341,266Net Assets 2015: $1,980,3772015Assets 2016: $9,924,777Liabilities 2016: $7,116,183Net Assets 2016: $2,808,5942016Assets 2017: $10,876,822Liabilities 2017: $8,432,129Net Assets 2017: $2,444,6932017Assets 2018: $11,227,130Liabilities 2018: $7,415,096Net Assets 2018: $3,812,0342018Assets 2019: $12,285,156Liabilities 2019: $11,130,959Net Assets 2019: $1,154,1972019Assets 2020: $13,149,441Liabilities 2020: $11,758,691Net Assets 2020: $1,390,7502020Assets 2021: $10,440,880Liabilities 2021: $8,287,590Net Assets 2021: $2,153,2902021Assets 2022: $10,835,547Liabilities 2022: $7,923,793Net Assets 2022: $2,911,7542022Assets 2023: $10,680,032Liabilities 2023: $2,418,849Net Assets 2023: $8,261,1832023Assets 2024: $10,559,562Liabilities 2024: $2,130,813Net Assets 2024: $8,428,7492024

Highlighted filing

2021

Assets$10,440,880
Liabilities$8,287,590
Net Assets$2,153,290
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $898,0042010Expenses 2011: $1,037,1972011Expenses 2012: $1,162,4082012Expenses 2013: $1,090,6162013Revenue 2014: $1,418,454Expenses 2014: $1,451,473Net Income 2014: -$33,0192014Revenue 2015: $2,538,812Expenses 2015: $1,758,252Net Income 2015: $780,5602015Revenue 2016: $2,643,742Expenses 2016: $1,821,025Net Income 2016: $822,7172016Revenue 2017: $1,627,828Expenses 2017: $2,037,108Net Income 2017: -$409,2802017Revenue 2018: $2,581,544Expenses 2018: $1,254,176Net Income 2018: $1,327,3682018Revenue 2019: $1,113,481Expenses 2019: $1,435,290Net Income 2019: -$321,8092019Revenue 2020: $1,491,075Expenses 2020: $1,265,846Net Income 2020: $225,2292020Revenue 2021: $1,481,934Expenses 2021: $1,069,132Net Income 2021: $412,8022021Revenue 2022: $1,426,774Expenses 2022: $943,952Net Income 2022: $482,8222022Revenue 2023: $1,184,503Expenses 2023: $910,419Net Income 2023: $274,0842023Revenue 2024: $736,195Expenses 2024: $961,708Net Income 2024: -$225,5132024

Highlighted filing

2021

Revenue$1,481,934
Expenses$1,069,132
Net Income$412,802
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$1,609,484
Mission and Program Overview

Mission

Manage housing projects and educate the community about housing needs.

To manage housing projects and educate community about housing needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,525,405$7,179,913▼ $345,492
Savings and Temporary Cash Investments$509,125$552,848▲ $43,723
Investments Other Securities$462,311$470,743▲ $8,432
Accounts Receivable$35,593$40,755▲ $5,162
Intangible Assets$40,505--
Cash and Non-Interest-Bearing Accounts$347,539$34,342▼ $313,197
Prepaid Expenses and Deferred Charges$600$3,554▲ $2,954
Total Assets$13,149,441$10,440,880▼ $2,708,561
Other Assets Total$4,228,363$2,158,725▼ $2,069,638
Liabilities
Other Liabilities$6,512,144$6,366,839▼ $145,305
Mortgage Notes Payable Secured by Investment Property$3,472,562$1,464,176▼ $2,008,386
Accounts Payable and Accrued Expenses$1,773,011$455,601▼ $1,317,410
Deferred Revenue$974$974→ $0
Total Liabilities$11,758,691$8,287,590▼ $3,471,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,390,700$2,149,735▲ $759,035
Net Assets With Donor Restrictions$50$3,555▲ $3,505
Total Net Assets Fund Balance$1,390,750$2,153,290▲ $762,540
Total Liabilities and Net Assets / Fund Balance$13,149,441$10,440,880▼ $2,708,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,002,477$1,613,966$7,616,443
Land$1,177,436-$1,177,436
Equipment$0$814,981$814,981
Other Assets Org$14,767--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall JamesPresident/CEOPT$185,582$18,559$204,141
Kimberly a KrauterEx-COOPT$184,528$5,536$190,064
William P Brown JrEx-presidentPT$70,968-$70,968

Board Members and Trustees

NameTitle
Kenneth W ClemensChairman
George Meschter1st Vice Chair
Carl Sensenig2nd Vice Chair
Barry SimpsonDirector
Brian SarisDirector
Dianne CestroneDirector
Jeffrey OstDirector
Matt SeiptDirector
Norman J LeppingDirector
Sharon Jones-hoferSecretary
D Stephen WoelkersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,779
Program Service Revenue
$632,528
Investment Income
$52,177
Other Revenue
$301,450
All Other Contributions
$22,599
Change in Net Assets
$412,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,178
Revenue Not Reported on Financial Statements
$-47,244
Revenue Not Reported on Form 990
$81,164
Other Revenue Adjustments
$-47,244
Total Revenue per Audited Statements
$1,610,342
Total Revenue per Form 990
$1,481,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,843
Salaries, Compensation, and Employee Benefits$350,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$217,482-$217,482
Depreciation Depletion$214,365--$214,365
Interest$199,247--$199,247
Other Salaries and Wages-$85,075-$85,075
Fees for Services Legal-$73,536-$73,536
Fees for Services Management-$49,774-$49,774
Fees for Services Accounting-$41,177-$41,177
Insurance$23,805--$23,805
Payroll Taxes-$21,919-$21,919
Other Employee Benefits-$14,084-$14,084
Pension Plan Contributions-$11,729-$11,729
Office Expenses$7,730--$7,730
Other Expenses$6,168$1,134-$1,134
All Other Expenses$334--$334
Fees for Services Other-$-59-$-59
Total Functional Expenses$527,022$542,110$0$1,069,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,116,376
Expenses per Audited Statements$1,069,132
Total Expenses per Form 990$1,069,132
Expenses Not Reported on Form 990$47,244
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter of William P. Brown, Jr., President/ceoKimberly Is Employed by Advanced Living Management & Development, Inc. as the Chief Operations Officer.No$28,695
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,277,044
Loan Payable$2,717,662
Line of Credit$372,133
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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed in detail by management and the treasurer of the board. A copy is provided to the board and finance committee prior to filing with the irs.”

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

“The board members are all made aware of the conflict of interest policy upon joining the board. We notify the board of directors and finance committee of any new large vendor we will be using and request a conflict of interest review for the individual members. Any members with a potential conflict are requested to abstain from voting on such matters.”

Form 990, Part VI, Section B, Line 15

“All salaries and review raises are presented to the board for their approval. The personnel and wages committee acts as the compensation committee and raises/reviews are discussed with them prior to presentation to the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII, Section A

“William brown, jr., president/ceo, works an average of 60 hours per week between advanced living management & development, inc. And advanced living, inc., a related organization.”

Filing and Contact Details

Filer

Filer Name
Advanced Living Management &
EIN
20-8836357
Phone
2153620227
Address
1290 ALLENTOWN ROAD, LANSDALE, PA 19446

Signing Officer

Name
Randall James
Title
President
Phone
2153620227
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall James
Formed
2007
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
125
Volunteers
14

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Alan Gubernick
Phone
2158818800
Supplemental Narrative

Additional Explanations

Schedule O Line 55

“Advanced living management & development, inc. Is the common reporting agent for advanced living, inc., a related organization, and files all w-2's and federal employment tax returns.”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process of the audit or the selection process of an independent auditor during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2021 and 2020 for fiscal year end june 30, 2021. Management of almd and ali feel that forms 990, return of organization exempt from income tax, are no longer subject to examination by the irs for period prior to june 30, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -47,244.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 47,244.”

Raw XML AppendixShowing 400 of 759 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0473180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102760
IRS990/GrossReceiptsAmt01609484
IRS990/GrossRentsGrp/RealAmt046690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023805
IRS990/InsuranceGrp/TotalAmt023805
IRS990/IntangibleAssetsGrp/BOYAmt040505
IRS990/InterestGrp/ProgramServicesAmt0199247
IRS990/InterestGrp/TotalAmt0199247
IRS990/InvestmentIncomeGrp/ExclusionAmt029723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029723
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0462311
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0470743
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02428947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07525405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07179913
IRS990/LandBldgEquipCostOrOtherBssAmt09608860
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080306
IRS990/LessRentalExpensesGrp/RealAmt047244
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANAGE HOUSING PROJECTS AND EDUCATE THE COMMUNITY ABOUT HOUSING NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03472562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01464176
IRS990/NetAssetsOrFundBalancesBOYAmt01390750
IRS990/NetAssetsOrFundBalancesEOYAmt02153290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022454
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-554
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01390700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02149735
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07730
IRS990/OfficeExpensesGrp/TotalAmt07730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04228363
IRS990/OtherAssetsTotalGrp/EOYAmt02158725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014084
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11134
IRS990/OtherExpensesGrp/ProgramServicesAmt075373
IRS990/OtherExpensesGrp/ProgramServicesAmt16168
IRS990/OtherExpensesGrp/TotalAmt075373
IRS990/OtherExpensesGrp/TotalAmt126259
IRS990/OtherExpensesGrp/TotalAmt26168
IRS990/OtherExpensesGrp/TotalAmt31134
IRS990/OtherLiabilitiesGrp/BOYAmt06512144
IRS990/OtherLiabilitiesGrp/EOYAmt06366839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FACILITIES INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273604
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210360
IRS990/OtherRevenueTotalAmt0302004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085075
IRS990/OtherSalariesAndWagesGrp/TotalAmt085075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021919
IRS990/PayrollTaxesGrp/TotalAmt021919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011729
IRS990/PensionPlanContributionsGrp/TotalAmt011729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03554
IRS990/PrincipalOfficerNm0RANDALL JAMES
IRS990/PriorPeriodAdjustmentsAmt0268574
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MGMT & DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0661154
IRS990/PYOtherExpensesAmt0838587
IRS990/PYOtherRevenueAmt0259942
IRS990/PYProgramServiceRevenueAmt0496869
IRS990/PYRevenuesLessExpensesAmt0225229
IRS990/PYSalariesCompEmpBnftPaidAmt0427259
IRS990/PYTotalExpensesAmt01265846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01491075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0412802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-554
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0923618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt081196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0495779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0973639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02202655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0632528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0579384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02349294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228687
IRS990ScheduleA/InvestmentIncomeCYPct00.03630
IRS990ScheduleA/InvestmentIncomePYPct00.02190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0291644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0296829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0302221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0300232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0324556
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01515482
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71010
IRS990ScheduleA/PublicSupportPY509Pct00.76250
IRS990ScheduleA/PublicSupportTotal509Amt04470753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt081196
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01128307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0569979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0769963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0794871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01288829
IRS990ScheduleA/Total509Grp/TotalAmt04551949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01496364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0873902

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,440,880
Liabilities
$8,287,590
Net assets
$2,153,290
Revenue
$1,481,934
Expenses
$1,069,132
Net income
$412,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.13$8.43$0.74$0.96$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.42$8.26$1.18$0.91$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.92$2.91$1.43$0.94$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.29$2.15$1.48$1.07$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$11.8$1.39$1.49$1.27$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$11.1$1.15$1.11$1.44$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$7.42$3.81$2.58$1.25$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.43$2.44$1.63$2.04$0.41
2016Detailed filing. Detailed filing data is available for this year.$9.92$7.12$2.81$2.64$1.82$0.82
2015Summary only. Only limited summary data is available for this year.$7.32$5.34$1.98$2.54$1.76$0.78
2014Detailed filing. Detailed filing data is available for this year.$6.45$5.25$1.20$1.42$1.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$5.42$1.23$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$4.68$1.12$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.70$1.01$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$5.03$1.01$0.90