Civic Intelligence

Sparta Ecumenical Council on Senior Citizen Housing Inc.

990 • Fiscal year 2015 • EIN 22-2158413

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A

View Organization Page

39 Trapasso DriveSparta, NJ 07871

(973) 729-4311

Siviq Scores

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

Liabilities / Assets

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.15x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

5.6%

Higher net margin than 64% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$110,981

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-1.9%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$6,587,824

Down $202,310 (-3.0%) from 2014

Net Assets

Down

$6,254,153

Down $197,669 (-3.1%) from 2014

Liabilities

Down

$333,671

Down $4,641 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin64th percentile

Revenue

Down

$2,209,928

Down $42,621 (-1.9%) from 2014

Expenses

Down

$2,085,679

Down $5,541 (-0.3%) from 2014

Net Income

Down

$124,249

Down $37,080 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,251,776Liabilities 2010: $267,917Net Assets 2010: $5,983,8592010Assets 2011: $6,402,766Liabilities 2011: $296,782Net Assets 2011: $6,105,9842011Assets 2012: $6,734,262Liabilities 2012: $278,900Net Assets 2012: $6,455,3622012Assets 2013: $6,612,198Liabilities 2013: $309,750Net Assets 2013: $6,302,4482013Assets 2014: $6,790,134Liabilities 2014: $338,312Net Assets 2014: $6,451,8222014Assets 2015: $6,587,824Liabilities 2015: $333,671Net Assets 2015: $6,254,1532015Assets 2016: $6,596,709Liabilities 2016: $315,538Net Assets 2016: $6,281,1712016Assets 2017: $6,802,982Liabilities 2017: $162,682Net Assets 2017: $6,640,3002017Assets 2018: $6,413,546Liabilities 2018: $187,314Net Assets 2018: $6,226,2322018Assets 2019: $6,816,157Liabilities 2019: $197,302Net Assets 2019: $6,618,8552019Assets 2020: $7,192,644Liabilities 2020: $179,507Net Assets 2020: $7,013,1372020Assets 2021: $7,078,698Liabilities 2021: $189,217Net Assets 2021: $6,889,4812021Assets 2022: $6,126,511Liabilities 2022: $203,424Net Assets 2022: $5,923,0872022Assets 2023: $6,800,547Liabilities 2023: $175,730Net Assets 2023: $6,624,8172023Assets 2024: $6,120,930Liabilities 2024: $281,271Net Assets 2024: $5,839,6592024

Highlighted filing

2015

Assets$6,587,824
Liabilities$333,671
Net Assets$6,254,153
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,685,5652010Expenses 2011: $1,823,6952011Expenses 2012: $1,922,5832012Revenue 2013: $2,284,140Expenses 2013: $1,999,686Net Income 2013: $284,4542013Revenue 2014: $2,252,549Expenses 2014: $2,091,220Net Income 2014: $161,3292014Revenue 2015: $2,209,928Expenses 2015: $2,085,679Net Income 2015: $124,2492015Revenue 2016: $2,307,611Expenses 2016: $2,303,461Net Income 2016: $4,1502016Revenue 2017: $2,406,351Expenses 2017: $2,228,764Net Income 2017: $177,5872017Revenue 2018: $2,546,544Expenses 2018: $2,639,394Net Income 2018: -$92,8502018Revenue 2019: $2,409,425Expenses 2019: $2,337,189Net Income 2019: $72,2362019Revenue 2020: $2,479,920Expenses 2020: $2,356,762Net Income 2020: $123,1582020Revenue 2021: $2,646,476Expenses 2021: $2,630,841Net Income 2021: $15,6352021Revenue 2022: $2,701,965Expenses 2022: $2,814,570Net Income 2022: -$112,6052022Revenue 2023: $2,664,442Expenses 2023: $2,263,043Net Income 2023: $401,3992023Revenue 2024: $2,915,835Expenses 2024: $3,006,653Net Income 2024: -$90,8182024

Highlighted filing

2015

Revenue$2,209,928
Expenses$2,085,679
Net Income$124,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,205,285
Mission and Program Overview

Mission

The purpose of the organization is to develop, operate, and/or manage a senior citizen housing complex which is designated for the primary purpose of providing decent, safe housing to low and moderately low-income seniors. In addition, the board is dedicated to providing related services such as administrative, community, health, recreational, and educational that assists our residents to age in a place with dignity, independence, and security.

Provides housing for independent seniors age 62+ who qualify as low income individuals or families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,150,480$2,861,143▼ $289,337
Investments in Publicly Traded Securities$2,673,695$2,418,992▼ $254,703
Savings and Temporary Cash Investments$763,049$1,110,982▲ $347,933
Accounts Receivable$91,556$75,566▼ $15,990
Prepaid Expenses and Deferred Charges$41,011$50,262▲ $9,251
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$500$650▲ $150
Total Assets$6,790,134$6,587,824▼ $202,310
Other Assets Total$64,843$65,229▲ $386
Liabilities
Accounts Payable and Accrued Expenses$273,469$268,442▼ $5,027
Escrow Account Liability$64,843$65,229▲ $386
Total Liabilities$338,312$333,671▼ $4,641
Net Assets / Fund Balance
Unrestricted Net Assets$6,451,822$6,254,153▼ $197,669
Total Net Assets Fund Balance$6,451,822$6,254,153▼ $197,669
Total Liabilities and Net Assets / Fund Balance$6,790,134$6,587,824▼ $202,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,147,795$6,552,281$8,700,076
Equipment$144,270$473,694$617,964
Land$550,686-$550,686
Other Land Buildings$18,392$63,925$82,317

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,444$1,200▼ $1,468-$30,176
2014$28,225$1,895▲ $324-$30,444
2013$26,150$1,650▲ $425-$28,225
2012$24,795$388▲ $1,117-$26,150
2011$23,181$1,025▲ $589-$24,795
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ReidingerExecutive DirectorFT$92,196$18,785$110,981

Board Members and Trustees

NameTitle
Dolores GracePresident
Donald LatorreTrustee
Jay DunnTrustee
Mary Lou SchnurrTrustee
Renee FergusonTrustee
Rev H Alden WelchTrustee
Sharon-sherry DefeoTrustee
Steve WilleTrustee
William KulsarSecretary
Ernie HoferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,148,988
Investment Income
$20,427
Other Revenue
$40,513
Change in Net Assets
$124,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,229,808
Revenue Not Reported on Financial Statements
$-19,880
Revenue Not Reported on Form 990
$-184,413
Other Revenue Adjustments
$-19,880
Total Revenue per Audited Statements
$2,045,395
Total Revenue per Form 990
$2,209,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,011
Salaries, Compensation, and Employee Benefits$864,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,761$186,935-$531,696
Occupancy$377,725--$377,725
Depreciation Depletion$283,859--$283,859
Other Employee Benefits$77,459$51,304-$128,763
Current Officers, Directors, Trustees, and Key Employees-$110,981-$110,981
Fees for Services Other$108,400--$108,400
Office Expenses-$74,958-$74,958
Payroll Taxes$30,989$25,089-$56,078
Insurance$52,207$3,565-$55,772
Pension Plan Contributions$24,605$12,545-$37,150
Other Expenses$54,519$13,852-$13,852
Information Technology-$10,251-$10,251
All Other Expenses-$10,094-$10,094
Fees for Services Legal-$8,720-$8,720
Fees for Services Accounting-$7,880-$7,880
Advertising-$2,474-$2,474
Total Functional Expenses$1,535,785$549,894$0$2,085,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,105,559
Expenses per Audited Statements$2,085,679
Total Expenses per Form 990$2,085,679
Expenses Not Reported on Form 990$19,880
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's accounting firm sends a draft of the form 990 to the executive director and chairman of the finance committee to review the return and comments are made. The draft is approved and the return is then filed with the irs.”

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

“Upon hire, employees are required to sign a conflict of interest policy. The supervisors of each department monitor and report any conflicts to the executive director who would then bring it to the attention of the board.”

Form 990, Part VI, Section B, Line 15

“Salary surveys are conducted each year with comparable agencies. This report is reviewed by the board prior to setting annual salaries for the budget. The review and approval is documented in the minutes of the meetings.”

Form 990, Part VI, Section C, Line 19

“Available in the office upon request.”

Filing and Contact Details

Filer

Filer Name
Sparta Ecumenical Council on
EIN
22-2158413
Phone
9737294311
Address
39 TRAPASSO DRIVE, SPARTA, NJ 07871

Signing Officer

Name
Lisa Reidinger
Title
Executive Director
Phone
9737294311
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Reidinger
Formed
1978
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
9

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
46 PUBLIC SQUARE SUITE 400, WILKESBARRE, PA 18701
Preparer
Barbara Laputka CPA
Phone
5708200100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to related party -137,505.”

Form 990, Part XI, Line 2C

“The processes used by the committee that assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of an independent accountant have not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Under the terms of the tenants' lease agreements, each tenant is required to make a security deposit equal to approximately one month's rent. The amounts are retained until the tenant vacates, at which time such deposits are returned to the tenant less deductions for damages.”

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 2015 and 2014. The corporation's federal exempt organization returns of income tax and its business income tax returns for the years ended prior to december 31, 2012 no longer subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -19,880.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 19,880.”

Raw XML AppendixShowing 400 of 581 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/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0856861
IRS990/GrossReceiptsAmt03205285
IRS990/GrossRentsGrp/RealAmt016800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010251
IRS990/InformationTechnologyGrp/TotalAmt010251
IRS990/InsuranceGrp/ManagementAndGeneralAmt03565
IRS990/InsuranceGrp/ProgramServicesAmt052207
IRS990/InsuranceGrp/TotalAmt055772
IRS990/InvestmentIncomeGrp/ExclusionAmt0139043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02673695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02418992
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07089900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03150480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02861143
IRS990/LandBldgEquipCostOrOtherBssAmt09951043
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt096664
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0878813
IRS990/LessRentalExpensesGrp/RealAmt019880
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03900
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03900
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP, OPERATE, AND/OR MANAGE A SENIOR CITIZEN HOUSING COMPLEX WHICH IS DESIGNATED FOR THE PRIMARY PURPOSE OF PROVIDING DECENT, SAFE HOUSING TO LOW AND MODERATELY LOW INCOME SENIORS. IN ADDITION,THE BOARD IS DEDICATED TO PROVIDING RELATED SERVICES SUCH AS ADMINISTRATIVE, COMMUNITY, HEALTH, RECREATIONAL, AND EDUCATIONAL, THAT ASSISTS OUR RESIDENTS TO AGE IN A PLACE WITH DIGNITY, INDEPENDENCE, AND SECURITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06451822
IRS990/NetAssetsOrFundBalancesEOYAmt06254153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-118616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-118616
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-184413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0377725
IRS990/OccupancyGrp/TotalAmt0377725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074958
IRS990/OfficeExpensesGrp/TotalAmt074958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064843
IRS990/OtherAssetsTotalGrp/EOYAmt065229
IRS990/OtherChangesInNetAssetsAmt0-137505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128763
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113852
IRS990/OtherExpensesGrp/ProgramServicesAmt0181261
IRS990/OtherExpensesGrp/ProgramServicesAmt154519
IRS990/OtherExpensesGrp/TotalAmt0181261
IRS990/OtherExpensesGrp/TotalAmt154519
IRS990/OtherExpensesGrp/TotalAmt231246
IRS990/OtherExpensesGrp/TotalAmt313852
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0CONGREGATE CARE - TENA
IRS990/OtherRevenueMiscGrp/Desc1SERVICE AND MISC. INCO
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY MACHINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt012153
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021697
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25843
IRS990/OtherRevenueTotalAmt043593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531696
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025089
IRS990/PayrollTaxesGrp/ProgramServicesAmt030989
IRS990/PayrollTaxesGrp/TotalAmt056078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024605
IRS990/PensionPlanContributionsGrp/TotalAmt037150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050262
IRS990/PrincipalOfficerNm0LISA REIDINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02127113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02127113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094741
IRS990/PYOtherExpensesAmt01264900
IRS990/PYOtherRevenueAmt038052
IRS990/PYProgramServiceRevenueAmt02119756
IRS990/PYRevenuesLessExpensesAmt0161329
IRS990/PYSalariesCompEmpBnftPaidAmt0826320
IRS990/PYTotalExpensesAmt02091220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02252549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3080
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02180428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01110982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0649225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02148988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02119756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02130938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02111737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02086129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010597548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0649225
IRS990ScheduleA/InvestmentIncomeCYPct00.05680
IRS990ScheduleA/InvestmentIncomePYPct00.05620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033788
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0191852
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92650
IRS990ScheduleA/PublicSupportPY509Pct00.92750
IRS990ScheduleA/PublicSupportTotal509Amt010597548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02148988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02119756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02130938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02111737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02086129
IRS990ScheduleA/Total509Grp/TotalAmt010597548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02331624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02290008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02293501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02278370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02245122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011438625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02147795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06552281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08700076
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030444
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030176
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01117

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,587,824
Liabilities
$333,671
Net assets
$6,254,153
Revenue
$2,209,928
Expenses
$2,085,679
Net income
$124,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.28$5.84$2.92$3.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.18$6.62$2.66$2.26$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.20$5.92$2.70$2.81$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.19$6.89$2.65$2.63$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.19$0.18$7.01$2.48$2.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.82$0.20$6.62$2.41$2.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.19$6.23$2.55$2.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.80$0.16$6.64$2.41$2.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.60$0.32$6.28$2.31$2.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.59$0.33$6.25$2.21$2.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.79$0.34$6.45$2.25$2.09$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.61$0.31$6.30$2.28$2.00$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.28$6.46$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.30$6.11$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.27$5.98$1.69