Civic Intelligence

Hanover Adams Rehabilitation and Training Center T/A the Hart Center

990 • Fiscal year 2014 • EIN 23-1707483

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.HARTCENTER.INFO

View Organization Page

PO Box 397 East Golden Lane17350

(717) 624-4323

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,848

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,150,556

Up $183,568 (+9.3%) from 2013

Net Assets

Up

$1,816,462

Up $173,596 (+11%) from 2013

Liabilities

Up

$334,094

Up $9,972 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

$1,952,214

No earlier filing loaded for comparison.

Expenses

Up

$1,839,759

Up $45,583 (+2.5%) from 2013

Net Income

$112,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,247,094Liabilities 2010: $424,985Net Assets 2010: $1,822,1092010Assets 2011: $2,125,692Liabilities 2011: $490,156Net Assets 2011: $1,635,5362011Assets 2012: $1,939,565Liabilities 2012: $400,857Net Assets 2012: $1,538,7082012Assets 2013: $1,966,988Liabilities 2013: $324,122Net Assets 2013: $1,642,8662013Assets 2014: $2,150,556Liabilities 2014: $334,094Net Assets 2014: $1,816,4622014Assets 2015: $2,209,710Liabilities 2015: $238,176Net Assets 2015: $1,971,5342015Assets 2016: $2,610,245Liabilities 2016: $220,017Net Assets 2016: $2,390,2282016Assets 2017: $2,745,518Liabilities 2017: $184,733Net Assets 2017: $2,560,7852017Assets 2018: $3,033,039Liabilities 2018: $190,959Net Assets 2018: $2,842,0802018Assets 2019: $3,305,310Liabilities 2019: $194,867Net Assets 2019: $3,110,4432019Assets 2020: $3,538,199Liabilities 2020: $313,462Net Assets 2020: $3,224,7372020Assets 2021: $3,854,808Liabilities 2021: $352,496Net Assets 2021: $3,502,3122021Assets 2022: $3,599,731Liabilities 2022: $65,565Net Assets 2022: $3,534,1662022Assets 2023: $3,992,851Liabilities 2023: $66,976Net Assets 2023: $3,925,8752023Assets 2024: $4,066,638Liabilities 2024: $58,045Net Assets 2024: $4,008,5932024

Highlighted filing

2014

Assets$2,150,556
Liabilities$334,094
Net Assets$1,816,462
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,929,7652010Expenses 2011: $1,900,0522011Revenue 2012: $1,776,919Expenses 2012: $1,816,384Net Income 2012: -$39,4652012Expenses 2013: $1,794,1762013Revenue 2014: $1,952,214Expenses 2014: $1,839,759Net Income 2014: $112,4552014Revenue 2015: $2,140,283Expenses 2015: $1,975,586Net Income 2015: $164,6972015Revenue 2016: $2,277,790Expenses 2016: $1,963,318Net Income 2016: $314,4722016Revenue 2017: $2,056,841Expenses 2017: $1,941,655Net Income 2017: $115,1862017Revenue 2018: $2,273,593Expenses 2018: $2,014,571Net Income 2018: $259,0222018Revenue 2019: $2,213,885Expenses 2019: $1,945,803Net Income 2019: $268,0822019Revenue 2020: $2,050,675Expenses 2020: $1,897,835Net Income 2020: $152,8402020Revenue 2021: $1,901,956Expenses 2021: $1,776,928Net Income 2021: $125,0282021Revenue 2022: $2,070,031Expenses 2022: $1,861,908Net Income 2022: $208,1232022Revenue 2023: $2,215,351Expenses 2023: $1,825,687Net Income 2023: $389,6642023Revenue 2024: $1,909,896Expenses 2024: $1,838,435Net Income 2024: $71,4612024

Highlighted filing

2014

Revenue$1,952,214
Expenses$1,839,759
Net Income$112,455
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$2,046,062
Mission and Program Overview

Mission

The mission of the hart center is to provide each participant with opportunities for personal growth and increased self-dependency with al growth and increased self-dependency with regard to work skills.

The organization provides work training experiences for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,746$996,407▼ $27,339
Investments Other Securities$496,572$552,470▲ $55,898
Pledges and Grants Receivable$36,784$216,151▲ $179,367
Cash and Non-Interest-Bearing Accounts$177,134$170,395▼ $6,739
Accounts Receivable$153,775$134,528▼ $19,247
Investments in Publicly Traded Securities$35,785$41,628▲ $5,843
Prepaid Expenses and Deferred Charges$35,869$30,026▼ $5,843
Inventories for Sale or Use$7,323$8,951▲ $1,628
Total Assets$1,966,988$2,150,556▲ $183,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,320$232,124▼ $24,196
Accounts Payable and Accrued Expenses$67,802$101,970▲ $34,168
Total Liabilities$324,122$334,094▲ $9,972
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,565$1,237,640▲ $126,075
Permanently Rstr Net Assets$496,572$552,470▲ $55,898
Temporarily Rstr Net Assets$34,729$26,352▼ $8,377
Total Net Assets Fund Balance$1,642,866$1,816,462▲ $173,596
Total Liabilities and Net Assets / Fund Balance$1,966,988$2,150,556▲ $183,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,482$879,935$1,529,417
Equipment$66,317$280,017$346,334
Other Land Buildings$210,724$113,222$323,946
Land$69,884-$69,884
Other Securities$552,470--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd L SternerExecutive DirectorFT$66,453$3,395$69,848
Joseph GreenholtControllerFT$46,148$11,562$57,710

Board Members and Trustees

NameTitle
Pamela J IsherwoodPresident
Anthony GrayVice President
Timothy J ShultisDirector
V Paul PisulaDirector
Stacey GingerichSecretary
Jean RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,755
Program Service Revenue
$751,296
Investment Income
$1,631
Other Revenue
$118,532
All Other Contributions
$91,380
Change in Net Assets
$112,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,062
Revenue Not Reported on Financial Statements
$-93,848
Revenue Not Reported on Form 990
$61,141
Other Revenue Adjustments
$-93,848
Total Revenue per Audited Statements
$2,107,203
Total Revenue per Form 990
$1,952,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,972
Other Expenses$357,787
Total Fundraising Expense$57,341
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,134$160,615$32,774$1,059,523
Other Employee Benefits$163,053$28,068$5,727$196,848
Current Officers, Directors, Trustees, and Key Employees$104,116$19,779$4,037$127,932
Payroll Taxes$64,445$11,540$2,777$78,762
Occupancy$50,649$14,585$2,083$67,317
Depreciation Depletion$56,540$6,510$1,330$64,380
Office Expenses$28,615$32,513$287$61,415
Fees for Services Accounting$1,405$36,039-$37,444
Insurance$28,384$5,738$1,171$35,293
Fees for Services Other$29,540--$29,540
Travel$13,926$1,810$5,547$21,283
Pension Plan Contributions$9,682$4,340$885$14,907
Interest$9,560$1,933$394$11,887
Grants to Domestic Orgs$4,000--$4,000
Information Technology$1,484$300$61$1,845
Advertising$1,063--$1,063
Other Expenses$350$4,491$268$268
Total Functional Expenses$1,454,157$328,261$57,341$1,839,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,933,607
Expenses per Audited Statements$1,839,759
Total Expenses per Form 990$1,839,759
Expenses Not Reported on Form 990$93,848
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,685
Fundraising Direct Expenses$43,523
Gaming Gross Income$20,346
Gaming Direct Expenses$19,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,500$27,500$4,912$22,588
Event 2$19,211$19,211$7,237$11,974
Total Events$78,025$78,025$31,604$46,421
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body. Any actions required by a committee are approved by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The executive director and the controller both review form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board will determine the wage increase, if any, based on job performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization includes a copy of its financial statements with the state registration filed with the pennsylvania department of state, bureau of charitable organizations. These documents are a matter of public record and can be viewed at the bureau office.”

Filing and Contact Details

Filer

EIN
23-1707483
Phone
7176244323

Signing Officer

Name
Joseph Greenholt
Title
Controller
Phone
7176244323
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Greenholt
Formed
1968
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
232
Volunteers
272

Preparer

Preparer
Nikki L Bardin CPA
Phone
7177576999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetual trust 55,898.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the review of its financial statements and selection of an independent accountant. This process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“No provision for federal or state income taxes has been recorded in the financial statements. Adjustments, if any, for uncertain tax positions would be recorded as a liability. The organization would also recognize accruals for interest and penalties related to uncertain tax positions in its interest expense. The organization is no longer subject to tax examinations by tax authorities for tax years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trusts 55,898.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -30,366. Direct fundraising expenses -43,523. Direct gaming expenses -19,959.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 30,366. Direct fundraising expenses 43,523. Direct gaming expenses 19,959.”

Raw XML AppendixShowing 400 of 557 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/Desc0PROVIDING A REHABILITATION FACILITY WITH A CONTROLLED WORKING ENVIRONMENT AND INDIVIDUALIZED GOALS, WHICH UTILIZES WORK EXPERIENCE AND RELATED SERVICES FOR ASSISTING THE HANDICAPPED PERSON TOWARD NORMAL LIVING AND A PRODUCTIVE VOCATIONAL STATUS.THE HART CENTER SERVES 145 INDIVIDUALS WHO HAVE A DIAGNOSIS OF DEVELOPMENTAL DISABILITIES, CHRONIC MENTAL ILLNESS AND/OR ARE PHYSICALLY CHALLENGED.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HART CENTER IS TO PROVIDE EACH PARTICIPANT WITH OPPORTUNITIES FOR PERSONAL GROWTH AND INCREASED SELF-DEPENDENCY WITH REGARD TO WORK SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0256320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232124
IRS990/NetAssetsOrFundBalancesBOYAmt01642866
IRS990/NetAssetsOrFundBalancesEOYAmt01816462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044162
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0387
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0387
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067545
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02083
IRS990/OccupancyGrp/ManagementAndGeneralAmt014585
IRS990/OccupancyGrp/ProgramServicesAmt050649
IRS990/OccupancyGrp/TotalAmt067317
IRS990/OfficeExpensesGrp/FundraisingAmt0287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032513
IRS990/OfficeExpensesGrp/ProgramServicesAmt028615
IRS990/OfficeExpensesGrp/TotalAmt061415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt055898
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196848
IRS990/OtherExpensesGrp/Desc0MATERIAL COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04491
IRS990/OtherExpensesGrp/ProgramServicesAmt011736
IRS990/OtherExpensesGrp/ProgramServicesAmt19475
IRS990/OtherExpensesGrp/ProgramServicesAmt2350
IRS990/OtherExpensesGrp/TotalAmt011736
IRS990/OtherExpensesGrp/TotalAmt19475
IRS990/OtherExpensesGrp/TotalAmt24841
IRS990/OtherExpensesGrp/TotalAmt3268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CARDBOARD RECYCLING RE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06338
IRS990/OtherRevenueTotalAmt06338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866134
IRS990/OtherSalariesAndWagesGrp/TotalAmt01059523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011540
IRS990/PayrollTaxesGrp/ProgramServicesAmt064445
IRS990/PayrollTaxesGrp/TotalAmt078762
IRS990/PensionPlanContributionsGrp/FundraisingAmt0885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09682
IRS990/PensionPlanContributionsGrp/TotalAmt014907
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0496572
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0552470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030026
IRS990/PrincipalOfficerNm0JOSEPH GREENHOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL DISTRICT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0745798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01121480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2247
IRS990/PYOtherExpensesAmt0342943
IRS990/PYOtherRevenueAmt095574
IRS990/PYProgramServiceRevenueAmt0662275
IRS990/PYRevenuesLessExpensesAmt082906
IRS990/PYSalariesCompEmpBnftPaidAmt01451233
IRS990/PYTotalExpensesAmt01794176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01877082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112455
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0818941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01080755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01121480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01069468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01155095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05251639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04455771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt05251639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01080755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01121480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01069468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01155095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05251639
IRS990ScheduleA/TotalSupportAmt05287827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01529417
IRS990ScheduleD/EquipmentGrp/BookValueAmt066317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346334
IRS990ScheduleD/ExpensesNotReportedAmt093848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01839759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069884
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05243
IRS990ScheduleD/OtherExpensesIncludedAmt093848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323946
IRS990ScheduleD/OtherRevenueAmt055898
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-93848
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0552470
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt061141
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-93848
IRS990ScheduleD/RevenueSubtotalAmt02046062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. ADJUSTMENTS, IF ANY, FOR UNCERTAIN TAX POSITIONS WOULD BE RECORDED AS A LIABILITY. THE ORGANIZATION WOULD ALSO RECOGNIZE ACCRUALS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN ITS INTEREST EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 55,898.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -30,366. DIRECT FUNDRAISING EXPENSES -43,523. DIRECT GAMING EXPENSES -19,959.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 30,366. DIRECT FUNDRAISING EXPENSES 43,523. DIRECT GAMING EXPENSES 19,959.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,150,556
Liabilities
$334,094
Net assets
$1,816,462
Revenue
$1,952,214
Expenses
$1,839,759
Net income
$112,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.06$4.01$1.91$1.84$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.07$3.93$2.22$1.83$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.07$3.53$2.07$1.86$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.35$3.50$1.90$1.78$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.31$3.22$2.05$1.90$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.19$3.11$2.21$1.95$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.19$2.84$2.27$2.01$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.18$2.56$2.06$1.94$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.22$2.39$2.28$1.96$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.24$1.97$2.14$1.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.33$1.82$1.95$1.84$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.32$1.64$1.79
2012Summary only. Only limited summary data is available for this year.$1.94$0.40$1.54$1.78$1.82$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.49$1.64$1.90
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.42$1.82$1.93