Civic Intelligence

Advanced Living Management & Development Inc.

990 • Fiscal year 2023 • EIN 20-8836357

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

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

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.04x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$290,231

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

24th percentile

-1.4%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,680,032

Down $155,515 (-1.4%) from 2022

Net Assets

Up

$8,261,183

Up $5,349,429 (+184%) from 2022

Liabilities

Down

$2,418,849

Down $5,504,944 (-69%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Down

$1,184,503

Down $242,271 (-17%) from 2022

Expenses

Down

$910,419

Down $33,533 (-3.6%) from 2022

Net Income

Down

$274,084

Down $208,738 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$10,680,032
Liabilities$2,418,849
Net Assets$8,261,183
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$1,184,503
Expenses$910,419
Net Income$274,084
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,316,635
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$6,993,137$6,784,943▼ $208,194
Investments Other Securities$465,485$468,439▲ $2,954
Savings and Temporary Cash Investments$391,168$467,985▲ $76,817
Cash and Non-Interest-Bearing Accounts$246,350$184,596▼ $61,754
Accounts Receivable$35,018$40,069▲ $5,051
Prepaid Expenses and Deferred Charges$8,389$2,095▼ $6,294
Total Assets$10,835,547$10,680,032▼ $155,515
Other Assets Total$2,696,000$2,731,905▲ $35,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,420,394$1,399,195▼ $21,199
Other Liabilities$5,905,924$789,509▼ $5,116,415
Accounts Payable and Accrued Expenses$597,475$230,145▼ $367,330
Total Liabilities$7,923,793$2,418,849▼ $5,504,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,830,204$8,250,733▲ $5,420,529
Net Assets With Donor Restrictions$81,550$10,450▼ $71,100
Total Net Assets Fund Balance$2,911,754$8,261,183▲ $5,349,429
Total Liabilities and Net Assets / Fund Balance$10,835,547$10,680,032▼ $155,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,607,507$2,020,488$7,627,995
Land$1,177,436-$1,177,436
Equipment$0$842,245$842,245
Other Assets Org$313,124--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall JamesPresident/CEOPT$260,231$30,000$290,231

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
$187,245
Program Service Revenue
$505,316
Investment Income
$77,469
Other Revenue
$414,473
All Other Contributions
$187,245
Change in Net Assets
$274,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,957
Revenue Not Reported on Financial Statements
$-51,454
Revenue Not Reported on Form 990
$16,974
Other Revenue Adjustments
$-51,454
Total Revenue per Audited Statements
$1,252,931
Total Revenue per Form 990
$1,184,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,133
Salaries, Compensation, and Employee Benefits$340,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$296,256-$296,256
Depreciation Depletion$240,939--$240,939
Interest$119,677--$119,677
Fees for Services Accounting-$93,443-$93,443
Insurance$27,881--$27,881
Payroll Taxes-$21,504-$21,504
Office Expenses$20,606--$20,606
Pension Plan Contributions-$14,155-$14,155
Other Employee Benefits-$8,371-$8,371
Fees for Services Legal-$6,883-$6,883
All Other Expenses$160$753-$913
Advertising$866--$866
Other Expenses$5,499$685-$685
Fees for Services Management-$208-$208
Total Functional Expenses$448,453$461,966$0$910,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$961,873
Expenses per Audited Statements$910,419
Total Expenses per Form 990$910,419
Expenses Not Reported on Form 990$51,454
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$584,509
Loan Payable$205,000
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 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 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
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall James
Formed
2007
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
67
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 XI, LINE 9:

“Contributions from ali 5,058,371.”

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 2023 and 2022 for fiscal year end june 30, 2023. 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, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -51,454.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 51,454.”

Raw XML AppendixShowing 400 of 744 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/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/SecuritiesAmt015222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt095900
IRS990/GrossReceiptsAmt01316635
IRS990/GrossRentsGrp/RealAmt041060
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt027881
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IRS990/InterestGrp/TotalAmt0119677
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0465485
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0468439
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06784943
IRS990/LandBldgEquipCostOrOtherBssAmt09647676
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IRS990/LessRentalExpensesGrp/RealAmt051454
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt016394
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016394
IRS990/MissionDesc0MANAGE HOUSING PROJECTS AND EDUCATE THE COMMUNITY ABOUT HOUSING NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01399195
IRS990/NetAssetsOrFundBalancesBOYAmt02911754
IRS990/NetAssetsOrFundBalancesEOYAmt08261183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045222
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10394
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016974
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02830204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08250733
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020606
IRS990/OfficeExpensesGrp/TotalAmt020606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02696000
IRS990/OtherAssetsTotalGrp/EOYAmt02731905
IRS990/OtherChangesInNetAssetsAmt05058371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08371
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc3BENEVOLENT FUND EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1685
IRS990/OtherExpensesGrp/ProgramServicesAmt032825
IRS990/OtherExpensesGrp/ProgramServicesAmt15499
IRS990/OtherExpensesGrp/TotalAmt032825
IRS990/OtherExpensesGrp/TotalAmt119708
IRS990/OtherExpensesGrp/TotalAmt25499
IRS990/OtherExpensesGrp/TotalAmt3685
IRS990/OtherLiabilitiesGrp/BOYAmt05905924
IRS990/OtherLiabilitiesGrp/EOYAmt0789509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF LOAN INTER
IRS990/OtherRevenueMiscGrp/Desc2FACILITIES INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0116869
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273604
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1116869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218000
IRS990/OtherRevenueTotalAmt0424867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021504
IRS990/PayrollTaxesGrp/TotalAmt021504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014155
IRS990/PensionPlanContributionsGrp/TotalAmt014155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02095
IRS990/PrincipalOfficerNm0RANDALL JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MGMT & DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037665
IRS990/PYOtherExpensesAmt0599128
IRS990/PYOtherRevenueAmt0315232
IRS990/PYProgramServiceRevenueAmt0951377
IRS990/PYRevenuesLessExpensesAmt0482822
IRS990/PYSalariesCompEmpBnftPaidAmt0344824
IRS990/PYTotalExpensesAmt0943952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01426774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-10394
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0786526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt073881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01323274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190176
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041289
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0505316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0951377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0632528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0496869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02911413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419736
IRS990ScheduleA/InvestmentIncomeCYPct00.06780
IRS990ScheduleA/InvestmentIncomePYPct00.04600
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0291604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0291644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0296829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0302221
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01535518
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IRS990ScheduleA/PublicSupportCY509Pct00.67220
IRS990ScheduleA/PublicSupportPY509Pct00.69630
IRS990ScheduleA/PublicSupportTotal509Amt04160806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011500

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,680,032
Liabilities
$2,418,849
Net assets
$8,261,183
Revenue
$1,184,503
Expenses
$910,419
Net income
$274,084
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
2023Detailed filing. Detailed filing data is available for this year.$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