Civic Intelligence

Fairmount Homes

990 • Fiscal year 2014 • EIN 23-1680874

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.FAIRMOUNTHOMES.ORG

View Organization Page

333 Wheat Ridge Drive17522-8558

(717) 354-1800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$203,507

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

18th percentile

-2.7%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$29,400,636

Down $828,097 (-2.7%) from 2013

Net Assets

Up

$10,544,746

Up $205,743 (+2.0%) from 2013

Liabilities

Down

$18,855,890

Down $1,033,840 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

$16,545,502

No earlier filing loaded for comparison.

Expenses

Up

$16,373,077

Up $681,740 (+4.3%) from 2013

Net Income

$172,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2010: $32,352,875Liabilities 2010: $20,844,677Net Assets 2010: $11,508,1982010Assets 2011: $33,438,318Liabilities 2011: $21,573,994Net Assets 2011: $11,864,3242011Assets 2012: $29,295,499Liabilities 2012: $20,017,437Net Assets 2012: $9,278,0622012Assets 2013: $30,228,733Liabilities 2013: $19,889,730Net Assets 2013: $10,339,0032013Assets 2014: $29,400,636Liabilities 2014: $18,855,890Net Assets 2014: $10,544,7462014Assets 2015: $28,774,239Liabilities 2015: $17,634,901Net Assets 2015: $11,139,3382015Assets 2016: $29,995,346Liabilities 2016: $17,731,877Net Assets 2016: $12,263,4692016Assets 2017: $31,474,116Liabilities 2017: $17,423,144Net Assets 2017: $14,050,9722017Assets 2018: $31,862,810Liabilities 2018: $16,757,135Net Assets 2018: $15,105,6752018Assets 2019: $42,267,122Liabilities 2019: $25,676,451Net Assets 2019: $16,590,6712019Assets 2020: $50,912,185Liabilities 2020: $32,350,119Net Assets 2020: $18,562,0662020Assets 2021: $51,290,101Liabilities 2021: $29,559,346Net Assets 2021: $21,730,7552021Assets 2022: $49,270,291Liabilities 2022: $28,773,432Net Assets 2022: $20,496,8592022Assets 2023: $49,796,774Liabilities 2023: $28,022,471Net Assets 2023: $21,774,3032023Assets 2025: $54,312,569Liabilities 2025: $28,339,503Net Assets 2025: $25,973,0662025

Highlighted filing

2014

Assets$29,400,636
Liabilities$18,855,890
Net Assets$10,544,746
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $14,578,1602010Expenses 2011: $15,992,4122011Expenses 2012: $17,754,4092012Expenses 2013: $15,691,3372013Revenue 2014: $16,545,502Expenses 2014: $16,373,077Net Income 2014: $172,4252014Revenue 2015: $16,614,124Expenses 2015: $15,882,952Net Income 2015: $731,1722015Revenue 2016: $17,595,323Expenses 2016: $16,336,216Net Income 2016: $1,259,1072016Revenue 2017: $18,507,804Expenses 2017: $17,065,316Net Income 2017: $1,442,4882017Revenue 2018: $18,593,038Expenses 2018: $17,718,970Net Income 2018: $874,0682018Revenue 2019: $18,985,957Expenses 2019: $17,750,072Net Income 2019: $1,235,8852019Revenue 2020: $20,838,870Expenses 2020: $19,126,155Net Income 2020: $1,712,7152020Revenue 2021: $22,895,957Expenses 2021: $20,727,324Net Income 2021: $2,168,6332021Revenue 2022: $21,169,489Expenses 2022: $21,055,187Net Income 2022: $114,3022022Revenue 2023: $23,178,945Expenses 2023: $22,429,562Net Income 2023: $749,3832023Revenue 2025: $25,366,214Expenses 2025: $24,687,729Net Income 2025: $678,4852025

Highlighted filing

2014

Revenue$16,545,502
Expenses$16,373,077
Net Income$172,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$21,270,218
Mission and Program Overview

Mission

Fairmount homes is a ministry with mature adults, providing high quality services, promoting wholeness and creative living consistent with christ-centered mennonite values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,456,632$24,308,871▼ $147,761
Investments in Publicly Traded Securities$4,322,231$3,524,283▼ $797,948
Accounts Receivable$1,434,259$1,568,781▲ $134,522
Prepaid Expenses and Deferred Charges$118,471$121,694▲ $3,223
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Savings and Temporary Cash Investments$-240,809$-232,546▲ $8,263
Total Assets$30,228,733$29,400,636▼ $828,097
Other Assets Total$137,399$109,003▼ $28,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,345,039$9,368,120▼ $976,919
Deferred Revenue$6,278,954$6,547,404▲ $268,450
Accounts Payable and Accrued Expenses$1,917,198$1,223,111▼ $694,087
Other Liabilities$1,107,887$1,151,730▲ $43,843
Unsecured Notes Loans Payable$240,652$565,525▲ $324,873
Total Liabilities$19,889,730$18,855,890▼ $1,033,840
Net Assets / Fund Balance
Unrestricted Net Assets$10,339,003$10,544,746▲ $205,743
Total Net Assets Fund Balance$10,339,003$10,544,746▲ $205,743
Total Liabilities and Net Assets / Fund Balance$30,228,733$29,400,636▼ $828,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,952,202$10,954,847$30,907,049
Equipment$1,578,500$3,949,634$5,528,134
Land$2,583,869-$2,583,869
Other Land Buildings$194,300$290,227$484,527
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry LileCEOFT$165,453$38,054$203,507
Allan ChankoCFOFT$114,972$26,444$141,416
Rachel ZellersVP Health SeFT$105,650$24,299$129,949
Kent E RichardCOOFT$105,573$24,282$129,855

Board Members and Trustees

NameTitle
Kenneth N BurkholderChairman
Paul M ZimmermanVice Chairma
Carl G SensenigDirector
Dale a MartinDirector
Ernest H HahnDirector
Wilmer W HooverDirector
Lester K BurkholderAsst Secreta
James E WitmerSecretary
Edwin MartinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Group INCTherapy-$624,356
Revenue and Support

Revenue Composition

Contributions and Grants
$459,346
Program Service Revenue
$15,377,166
Investment Income
$438,913
Other Revenue
$270,077
All Other Contributions
$432,942
Change in Net Assets
$172,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,545,502
Revenue Not Reported on Form 990
$80,713
Total Revenue per Audited Statements
$16,626,215
Total Revenue per Form 990
$16,545,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,170,869
Other Expenses$5,202,208
Total Fundraising Expense$100,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,793,585$563,026$66,115$8,422,726
Occupancy$1,445,508--$1,445,508
Depreciation Depletion$1,204,266--$1,204,266
Other Employee Benefits$956,679$55,262$7,781$1,019,722
Fees for Services Other$715,119$12,912-$728,031
Payroll Taxes$611,890$77,117$4,835$693,842
Current Officers, Directors, Trustees, and Key Employees-$604,726-$604,726
Pension Plan Contributions$411,215$15,332$3,306$429,853
All Other Expenses$164,614$187,679$18,417$370,710
Office Expenses$212,788$84,098-$296,886
Other Expenses$103,639--$103,639
Fees for Services Accounting-$49,118-$49,118
Information Technology$2,037$45,762-$47,799
Travel$40,536$484-$41,020
Fees for Services Legal$1,139$34,681-$35,820
Advertising-$32,247-$32,247
Conferences and Meetings$13,994$7,996-$21,990
Fees for Service Investment Mgmnt Fees-$21,344-$21,344
Interest-$5,625-$5,625
Total Functional Expenses$14,475,214$1,797,409$100,454$16,373,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,420,475
Expenses per Audited Statements$16,373,077
Total Expenses per Form 990$16,373,077
Expenses Not Reported on Form 990$47,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,568
Fundraising Direct Expenses$47,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$121,999$100,781$20,491$80,290
Event 2$34,973$29,787$12,290$17,497
Total Events$156,972$130,568$47,399$83,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Ltd$1,151,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the officers for accuracy and completeness prior to filing. A final copy of the 990 is provided to the members of the board for their review and comment after filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed annually by the board of directors through the corporate compliance committee, education and discussion.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers is determined by using the leading age wage survey and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request and through the annual disclosure statement process.”

Filing and Contact Details

Filer

EIN
23-1680874
Phone
7173541800

Signing Officer

Name
Allan Chanko
Title
Vice President of Finance
Phone
7173541800
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Lile
Formed
1967
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
331
Volunteers
310

Preparer

Preparer
Nathan Babinsack
Phone
7177909333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 47,399 rounding -1 fundraising expenses -47,399 rounding 1”

Form 990, Part XI, Line 9

“Prior period adjustment - pension 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The home is a non-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. The home has reviewed the impact of accounting for the uncertainty of income taxes (fasc 740-10-05) on the financial statements and has determined there is no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the statements of financial position, statements of activities and changes in net assets or cash flows. The irs form 990 for the years ended june 30, 2013, 2012 and 2011 remain open for an examination or compliance check by the irs.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 47,399 rounding -1”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 47,399 rounding -1”

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP HEALTH SE
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02037
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IRS990/InterestGrp/ManagementAndGeneralAmt05625
IRS990/InterestGrp/TotalAmt05625
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IRS990/LandBldgEquipCostOrOtherBssAmt039503579
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MissionDesc0FAIRMOUNT HOMES IS A MINISTRY WITH MATURE ADULTS, PROVIDING HIGH QUALITY SERVICES, PROMOTING WHOLENESS AND CREATIVE LIVING CONSISTENT WITH CHRIST-CENTERED MENNONITE VALUES.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0330459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083169
IRS990/NetUnrlzdGainsLossesInvstAmt033315
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt01445508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084098
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212788
IRS990/OfficeExpensesGrp/TotalAmt0296886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0109003
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0956679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01019722
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES-GEN
IRS990/OtherExpensesGrp/Desc2HEALTHCARE SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIR/MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0488987
IRS990/OtherExpensesGrp/ProgramServicesAmt1191302
IRS990/OtherExpensesGrp/ProgramServicesAmt2117916
IRS990/OtherExpensesGrp/ProgramServicesAmt3103639
IRS990/OtherExpensesGrp/TotalAmt0488987
IRS990/OtherExpensesGrp/TotalAmt1191302
IRS990/OtherExpensesGrp/TotalAmt2117916
IRS990/OtherExpensesGrp/TotalAmt3103639
IRS990/OtherLiabilitiesGrp/BOYAmt01107887
IRS990/OtherLiabilitiesGrp/EOYAmt01151730
IRS990/OtherRevenueMiscGrp/Desc0REV EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/Desc1VISITOR MEALS - CV
IRS990/OtherRevenueMiscGrp/Desc2PROPANE REV - COTTAGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt035917
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066496
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231295
IRS990/OtherRevenueTotalAmt0186908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0563026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07793585
IRS990/OtherSalariesAndWagesGrp/TotalAmt08422726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0611890
IRS990/PayrollTaxesGrp/TotalAmt0693842
IRS990/PensionPlanContributionsGrp/FundraisingAmt03306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0411215
IRS990/PensionPlanContributionsGrp/TotalAmt0429853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121694
IRS990/PrincipalOfficerNm0JERRY LILE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015377166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015377166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01394464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259382
IRS990/PYOtherExpensesAmt04863959
IRS990/PYOtherRevenueAmt0247761
IRS990/PYProgramServiceRevenueAmt014834803
IRS990/PYRevenuesLessExpensesAmt01045073
IRS990/PYSalariesCompEmpBnftPaidAmt010827378
IRS990/PYTotalExpensesAmt015691337
IRS990/PYTotalRevenueAmt016736410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-240809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-232546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt043761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0459346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01394464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0414198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03134481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0700501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015523474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014968169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014636468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013820729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014531774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073480614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0171168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0156304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0151073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0124879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0634298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0700501
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037259
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014359806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014978361
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015355723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014512031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015179415

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,400,636
Liabilities
$18,855,890
Net assets
$10,544,746
Revenue
$16,545,502
Expenses
$16,373,077
Net income
$172,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$28.3$26.0$25.4$24.7$0.68
2023Summary only. Only limited summary data is available for this year.$49.8$28.0$21.8$23.2$22.4$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$28.8$20.5$21.2$21.1$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$29.6$21.7$22.9$20.7$2.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$32.4$18.6$20.8$19.1$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$25.7$16.6$19.0$17.8$1.24
2018Summary only. Only limited summary data is available for this year.$31.9$16.8$15.1$18.6$17.7$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$17.4$14.1$18.5$17.1$1.44
2016Detailed filing. Detailed filing data is available for this year.$30.0$17.7$12.3$17.6$16.3$1.26
2015Detailed filing. Detailed filing data is available for this year.$28.8$17.6$11.1$16.6$15.9$0.73
2014Detailed filing. Detailed filing data is available for this year.$29.4$18.9$10.5$16.5$16.4$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$19.9$10.3$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$20.0$9.28$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$21.6$11.9$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$20.8$11.5$14.6