Civic Intelligence

Advanced Living Management & Development Inc.

990 • Fiscal year 2018 • EIN 20-8836357

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

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

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$272,292

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$11,227,130

Up $350,308 (+3.2%) from 2017

Net Assets

Up

$3,812,034

Up $1,367,341 (+56%) from 2017

Liabilities

Down

$7,415,096

Down $1,017,033 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Up

$2,581,544

Up $953,716 (+59%) from 2017

Expenses

Down

$1,254,176

Down $782,932 (-38%) from 2017

Net Income

Up

$1,327,368

Up $1,736,648 (+424%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$11,227,130
Liabilities$7,415,096
Net Assets$3,812,034
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$2,581,544
Expenses$1,254,176
Net Income$1,327,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$2,619,879
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$7,433,735$7,170,637▼ $263,098
Savings and Temporary Cash Investments$571,631$642,713▲ $71,082
Investments Other Securities$459,525$459,983▲ $458
Accounts Receivable$8,145$87,941▲ $79,796
Intangible Assets$52,056$46,610▼ $5,446
Pledges and Grants Receivable$190,845$33,404▼ $157,441
Prepaid Expenses and Deferred Charges$4,339$5,063▲ $724
Cash and Non-Interest-Bearing Accounts$50,928$4,497▼ $46,431
Total Assets$10,876,822$11,227,130▲ $350,308
Other Assets Total$2,105,618$2,776,282▲ $670,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,768,999$4,037,753▲ $268,754
Other Liabilities$4,254,719$2,764,863▼ $1,489,856
Accounts Payable and Accrued Expenses$385,393$611,506▲ $226,113
Deferred Revenue$23,018$974▼ $22,044
Total Liabilities$8,432,129$7,415,096▼ $1,017,033
Net Assets / Fund Balance
Unrestricted Net Assets$2,443,818$3,811,289▲ $1,367,471
Temporarily Rstr Net Assets$875$745▼ $130
Total Net Assets Fund Balance$2,444,693$3,812,034▲ $1,367,341
Total Liabilities and Net Assets / Fund Balance$10,876,822$11,227,130▲ $350,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,970,201$1,038,314$7,008,515
Land$1,096,949-$1,096,949
Equipment$103,487$681,299$784,786
Other Assets Org$78,865--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P Brown JrPresident/CEOPT$272,292-$272,292
Randall JamesVP of FinancePT$163,644$14,941$178,585
Kimberly a KrauterVP of OperationsPT$164,867$4,946$169,813

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,688,987
Program Service Revenue
$579,384
Investment Income
$31,183
Other Revenue
$281,990
All Other Contributions
$215,487
Change in Net Assets
$1,327,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,879
Revenue Not Reported on Financial Statements
$-38,335
Revenue Not Reported on Form 990
$39,973
Other Revenue Adjustments
$-38,335
Total Revenue per Audited Statements
$2,659,852
Total Revenue per Form 990
$2,581,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,405
Salaries, Compensation, and Employee Benefits$492,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$448,579-$448,579
Interest$336,562--$336,562
Depreciation Depletion$279,407--$279,407
Fees for Services Accounting-$35,088-$35,088
Payroll Taxes-$26,336-$26,336
Insurance$23,404--$23,404
Fees for Services Other-$16,377-$16,377
Other Employee Benefits-$11,779-$11,779
Fees for Services Legal-$7,841-$7,841
Pension Plan Contributions-$6,077-$6,077
Other Expenses$5,490$4,644-$4,644
All Other Expenses$4,122--$4,122
Office Expenses$3,106--$3,106
Conferences and Meetings$2,670--$2,670
Fees for Services Management-$743-$743
Total Functional Expenses$696,712$557,464$0$1,254,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,292,511
Expenses per Audited Statements$1,254,176
Total Expenses per Form 990$1,254,176
Expenses Not Reported on Form 990$38,335
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 Vp of Operations.No$164,867
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$978,862
Due to Affiliates$933,903
Loan Payable$852,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
William P Brown Jr
Title
President/CEO
Phone
2153620227
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Brown Jr
Formed
2007
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
15

Preparer

Firm
St Clair Cpas Pc
Address
101 W ELM STREET STE 500, CONSHOHOCKEN, PA 19428
Preparer
Alan B Gubernick CPA
Phone
6108621998
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“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 2018 and 2017 for fiscal year end june 30, 2018. 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, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -38,335.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 38,335.”

Raw XML AppendixShowing 400 of 730 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/ReportableCompFromRltdOrgAmt140
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01473500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02619879
IRS990/GrossRentsGrp/RealAmt020093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023404
IRS990/InsuranceGrp/TotalAmt023404
IRS990/IntangibleAssetsGrp/BOYAmt052056
IRS990/IntangibleAssetsGrp/EOYAmt046610
IRS990/InterestGrp/ProgramServicesAmt0336562
IRS990/InterestGrp/TotalAmt0336562
IRS990/InvestmentIncomeGrp/ExclusionAmt031183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031183
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0459525
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0459983
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01719613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07433735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07170637
IRS990/LandBldgEquipCostOrOtherBssAmt08890250
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt038335
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/BOYAmt03768999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04037753
IRS990/NetAssetsOrFundBalancesBOYAmt02444693
IRS990/NetAssetsOrFundBalancesEOYAmt03812034
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-18242
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039973
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03106
IRS990/OfficeExpensesGrp/TotalAmt03106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02105618
IRS990/OtherAssetsTotalGrp/EOYAmt02776282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011779
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BENEVOLENT FUND EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04644
IRS990/OtherExpensesGrp/ProgramServicesAmt032604
IRS990/OtherExpensesGrp/ProgramServicesAmt19347
IRS990/OtherExpensesGrp/ProgramServicesAmt25490
IRS990/OtherExpensesGrp/TotalAmt032604
IRS990/OtherExpensesGrp/TotalAmt19347
IRS990/OtherExpensesGrp/TotalAmt25490
IRS990/OtherExpensesGrp/TotalAmt34644
IRS990/OtherLiabilitiesGrp/BOYAmt04254719
IRS990/OtherLiabilitiesGrp/EOYAmt02764863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FACILITIES INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03649
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273603
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23649
IRS990/OtherRevenueTotalAmt0300232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026336
IRS990/PayrollTaxesGrp/TotalAmt026336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06077
IRS990/PensionPlanContributionsGrp/TotalAmt06077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05063
IRS990/PrincipalOfficerNm0WILLIAM P BROWN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MGMT & DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0973639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0347698
IRS990/PYInvestmentIncomeAmt019188
IRS990/PYOtherExpensesAmt01148391
IRS990/PYOtherRevenueAmt0319811
IRS990/PYProgramServiceRevenueAmt0315190
IRS990/PYRevenuesLessExpensesAmt0-409280
IRS990/PYSalariesCompEmpBnftPaidAmt0541019
IRS990/PYTotalExpensesAmt02037108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01627828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01327368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-18242
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0857725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt058815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0973639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02029405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01922860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05148801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0579384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0489188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01374989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03099950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150615
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0300232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0324556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0296507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0156809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045417
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01123521
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86000
IRS990ScheduleA/PublicSupportPY509Pct00.89290
IRS990ScheduleA/PublicSupportTotal509Amt08189936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt058815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0794871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01288829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02370604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02412048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01382399
IRS990ScheduleA/Total509Grp/TotalAmt08248751

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Filings

Displayed year

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

Open filing
Assets
$11,227,130
Liabilities
$7,415,096
Net assets
$3,812,034
Revenue
$2,581,544
Expenses
$1,254,176
Net income
$1,327,368
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
2018Detailed filing. Detailed filing data is available for this year.$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