Civic Intelligence

Advanced Living Management & Development Inc.

990 • Fiscal year 2022 • EIN 20-8836357

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

5.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$206,250

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.7%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,835,547

Up $394,667 (+3.8%) from 2021

Net Assets

Up

$2,911,754

Up $758,464 (+35%) from 2021

Liabilities

Down

$7,923,793

Down $363,797 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Down

$1,426,774

Down $55,160 (-3.7%) from 2021

Expenses

Down

$943,952

Down $125,180 (-12%) from 2021

Net Income

Up

$482,822

Up $70,020 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$10,835,547
Liabilities$7,923,793
Net Assets$2,911,754
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$1,426,774
Expenses$943,952
Net Income$482,822
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,485,519
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$7,179,913$6,993,137▼ $186,776
Investments Other Securities$470,743$465,485▼ $5,258
Savings and Temporary Cash Investments$552,848$391,168▼ $161,680
Cash and Non-Interest-Bearing Accounts$34,342$246,350▲ $212,008
Accounts Receivable$40,755$35,018▼ $5,737
Prepaid Expenses and Deferred Charges$3,554$8,389▲ $4,835
Total Assets$10,440,880$10,835,547▲ $394,667
Other Assets Total$2,158,725$2,696,000▲ $537,275
Liabilities
Other Liabilities$6,366,839$5,905,924▼ $460,915
Mortgage Notes Payable Secured by Investment Property$1,464,176$1,420,394▼ $43,782
Accounts Payable and Accrued Expenses$455,601$597,475▲ $141,874
Deferred Revenue$974$0▼ $974
Total Liabilities$8,287,590$7,923,793▼ $363,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,149,735$2,830,204▲ $680,469
Net Assets With Donor Restrictions$3,555$81,550▲ $77,995
Total Net Assets Fund Balance$2,153,290$2,911,754▲ $758,464
Total Liabilities and Net Assets / Fund Balance$10,440,880$10,835,547▲ $394,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,815,701$1,805,920$7,621,621
Land$1,177,436-$1,177,436
Equipment$0$842,465$842,465
Other Assets Org$248,599--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall JamesPresident/CEOPT$187,500$18,750$206,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$122,500
Program Service Revenue
$951,377
Investment Income
$37,665
Other Revenue
$315,232
All Other Contributions
$102,500
Change in Net Assets
$482,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,070
Revenue Not Reported on Financial Statements
$-48,295
Revenue Not Reported on Form 990
$-116,828
Other Revenue Adjustments
$-48,295
Total Revenue per Audited Statements
$1,358,242
Total Revenue per Form 990
$1,426,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,128
Salaries, Compensation, and Employee Benefits$344,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$285,304-$285,304
Depreciation Depletion$221,391--$221,391
Interest$176,866--$176,866
Fees for Services Other-$126,000-$126,000
Fees for Services Accounting-$36,207-$36,207
Insurance$32,989--$32,989
Payroll Taxes-$25,961-$25,961
Other Employee Benefits-$18,050-$18,050
Pension Plan Contributions-$15,509-$15,509
Office Expenses$12,363--$12,363
Fees for Services Legal-$4,020-$4,020
Advertising$-500--$-500
Other Expenses$5,226$-7,593-$-7,593
Fees for Services Management-$-47,160-$-47,160
Total Functional Expenses$487,574$456,378$0$943,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$992,247
Expenses per Audited Statements$943,952
Total Expenses per Form 990$943,952
Expenses Not Reported on Form 990$48,295
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,948,921
Loan Payable$2,584,870
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
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
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

“Randall james., president/ceo, works an average of 28 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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall James
Formed
2007
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
154
Volunteers
15

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 IX, Line 11G

“Development fee: program service expenses 0. Management and general expenses 126,000. Fundraising expenses 0. Total expenses 126,000.”

FORM 990, PART XI, LINE 9:

“Net assets transferred - related entities upon dissolution 392,469.”

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 2022 for fiscal year end june 30, 2022. 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, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -48,295.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 48,295.”

Raw XML AppendixShowing 400 of 741 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FormationYr02007
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09894
IRS990/GrossReceiptsAmt01485519
IRS990/GrossRentsGrp/RealAmt066543
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032989
IRS990/InsuranceGrp/TotalAmt032989
IRS990/InterestGrp/ProgramServicesAmt0176866
IRS990/InterestGrp/TotalAmt0176866
IRS990/InvestmentIncomeGrp/ExclusionAmt038221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038221
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0470743
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0465485
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06993137
IRS990/LandBldgEquipCostOrOtherBssAmt09641522
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010450
IRS990/LessRentalExpensesGrp/RealAmt048295
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/BOYAmt01464176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01420394
IRS990/NetAssetsOrFundBalancesBOYAmt02153290
IRS990/NetAssetsOrFundBalancesEOYAmt02911754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-556
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018248
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-116828
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02149735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02830204
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012363
IRS990/OfficeExpensesGrp/TotalAmt012363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02158725
IRS990/OtherAssetsTotalGrp/EOYAmt02696000
IRS990/OtherChangesInNetAssetsAmt0392469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018050
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-7593
IRS990/OtherExpensesGrp/ProgramServicesAmt039239
IRS990/OtherExpensesGrp/ProgramServicesAmt15226
IRS990/OtherExpensesGrp/TotalAmt039239
IRS990/OtherExpensesGrp/TotalAmt15226
IRS990/OtherExpensesGrp/TotalAmt280
IRS990/OtherExpensesGrp/TotalAmt3-7593
IRS990/OtherLiabilitiesGrp/BOYAmt06366839
IRS990/OtherLiabilitiesGrp/EOYAmt05905924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FACILITIES INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05380
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273604
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25380
IRS990/OtherRevenueTotalAmt0296984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025961
IRS990/PayrollTaxesGrp/TotalAmt025961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015509
IRS990/PensionPlanContributionsGrp/TotalAmt015509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08389
IRS990/PrincipalOfficerNm0RANDALL JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MGMT & DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052177
IRS990/PYOtherExpensesAmt0718843
IRS990/PYOtherRevenueAmt0301450
IRS990/PYProgramServiceRevenueAmt0632528
IRS990/PYRevenuesLessExpensesAmt0412802
IRS990/PYSalariesCompEmpBnftPaidAmt0350289
IRS990/PYTotalExpensesAmt01069132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0482822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt018248
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01261229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt089241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0444640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01351516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0951377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0632528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0496869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0579384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02985481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280836
IRS990ScheduleA/InvestmentIncomeCYPct00.04600
IRS990ScheduleA/InvestmentIncomePYPct00.03630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0291604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0291644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0296829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0302221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0300232
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01482530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69630
IRS990ScheduleA/PublicSupportPY509Pct00.71010
IRS990ScheduleA/PublicSupportTotal509Amt04247756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021881

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,835,547
Liabilities
$7,923,793
Net assets
$2,911,754
Revenue
$1,426,774
Expenses
$943,952
Net income
$482,822
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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