Civic Intelligence

Colonial Club Inc.

990 • Fiscal year 2018 • EIN 23-7071027

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileWWW.COLONIALCLUB.ORG

View Organization Page

301 Blankenheim LnSun Prairie, WI 53590-2373

(608) 837-4611

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,225

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,832,474

Up $41,067 (+2.3%) from 2017

Net Assets

Up

$1,767,470

Up $41,571 (+2.4%) from 2017

Liabilities

Down

$65,004

Down $504 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin71st percentile

Revenue

Up

$1,378,882

Up $198,577 (+17%) from 2017

Expenses

Up

$1,194,427

Up $23,225 (+2.0%) from 2017

Net Income

Up

$184,455

Up $175,352 (+1926%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,515,259Liabilities 2010: $83,717Net Assets 2010: $1,431,5422010Assets 2011: $1,505,316Liabilities 2011: $70,740Net Assets 2011: $1,434,5762011Assets 2012: $1,542,621Liabilities 2012: $57,112Net Assets 2012: $1,485,5092012Assets 2013: $1,558,808Liabilities 2013: $57,150Net Assets 2013: $1,501,6582013Assets 2014: $1,567,638Liabilities 2014: $59,146Net Assets 2014: $1,508,4922014Assets 2015: $1,544,584Liabilities 2015: $63,612Net Assets 2015: $1,480,9722015Assets 2016: $1,706,824Liabilities 2016: $70,067Net Assets 2016: $1,636,7572016Assets 2017: $1,791,407Liabilities 2017: $65,508Net Assets 2017: $1,725,8992017Assets 2018: $1,832,474Liabilities 2018: $65,004Net Assets 2018: $1,767,4702018Assets 2019: $2,172,266Liabilities 2019: $68,720Net Assets 2019: $2,103,5462019Assets 2022: $2,748,984Liabilities 2022: $134,371Net Assets 2022: $2,614,6132022Assets 2024: $3,064,143Liabilities 2024: $121,117Net Assets 2024: $2,943,0262024

Highlighted filing

2018

Assets$1,832,474
Liabilities$65,004
Net Assets$1,767,470
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,075,7892010Expenses 2011: $1,052,7592011Expenses 2012: $1,072,7682012Revenue 2013: $1,073,555Expenses 2013: $1,096,843Net Income 2013: -$23,2882013Revenue 2014: $1,107,357Expenses 2014: $1,085,975Net Income 2014: $21,3822014Revenue 2015: $1,132,952Expenses 2015: $1,122,724Net Income 2015: $10,2282015Revenue 2016: $1,369,848Expenses 2016: $1,118,622Net Income 2016: $251,2262016Revenue 2017: $1,180,305Expenses 2017: $1,171,202Net Income 2017: $9,1032017Revenue 2018: $1,378,882Expenses 2018: $1,194,427Net Income 2018: $184,4552018Revenue 2019: $1,451,110Expenses 2019: $1,207,362Net Income 2019: $243,7482019Revenue 2022: $1,310,470Expenses 2022: $1,242,736Net Income 2022: $67,7342022Revenue 2024: $1,463,910Expenses 2024: $1,403,574Net Income 2024: $60,3362024

Highlighted filing

2018

Revenue$1,378,882
Expenses$1,194,427
Net Income$184,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,916,329
Mission and Program Overview

Mission

The colonial club senior activity center is a progressive community-based nonprofit organization dedicated to enhancing the well being and independence of older adults in northeast dane county. Using consensus, empowerment, and teamwork, we provide activities and services to meet the needs of our clientele. As an all-inclusive organization and in conjunction with our board of directors, advisory council, volunteers, and staff, we foster individuality, independence, and inspiration for all seniors.

To enhance the independence and wellbeing of older adults by providing services and activities that respond to the growing and changing needs of the senior population in an expanding geographic area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,345$875,253▲ $80,908
Investments in Publicly Traded Securities$601,256$578,767▼ $22,489
Pledges and Grants Receivable$276,690$319,857▲ $43,167
Savings and Temporary Cash Investments$88,504$34,521▼ $53,983
Accounts Receivable$20,743$19,374▼ $1,369
Prepaid Expenses and Deferred Charges$9,439$4,272▼ $5,167
Cash and Non-Interest-Bearing Accounts$430$430→ $0
Total Assets$1,791,407$1,832,474▲ $41,067
Liabilities
Accounts Payable and Accrued Expenses$63,344$63,479▲ $135
Deferred Revenue-$1,350-
Other Liabilities$2,164$175▼ $1,989
Total Liabilities$65,508$65,004▼ $504
Net Assets / Fund Balance
Unrestricted Net Assets$1,480,224$1,527,970▲ $47,746
Temporarily Rstr Net Assets$245,675$239,500▼ $6,175
Total Net Assets Fund Balance$1,725,899$1,767,470▲ $41,571
Total Liabilities and Net Assets / Fund Balance$1,791,407$1,832,474▲ $41,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,745$934,751$1,699,496
Equipment$91,699$273,983$365,682
Other Land Buildings$7,359$13,900$21,259
Land$11,450-$11,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$601,256$844▼ $20,277-$578,767
2017$590,784$2,275▲ $93,297$85,000$601,256
2016$528,904$19,557▲ $46,533-$590,784
2015$556,881$1,451▼ $23,829-$528,904
2014$553,663$1,880▲ $5,942-$556,881
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob PowerExecutive DirectorFT$81,173$4,052$85,225

Board Members and Trustees

NameTitle
Kathy ForestPresident
Bruce SpragueDirector
Dennis RuppDirector
Jo KiesowDirector
Pauline FergersonDirector
Amy SmithSecretary
Jim MastrangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,740
Program Service Revenue
$162,044
Investment Income
$122,608
Other Revenue
$77,490
All Other Contributions
$309,691
Change in Net Assets
$184,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,492
Revenue Not Reported on Financial Statements
$-39,610
Revenue Not Reported on Form 990
$-145,940
Other Revenue Adjustments
$-39,610
Total Revenue per Audited Statements
$1,272,552
Total Revenue per Form 990
$1,378,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,368
Other Expenses$396,059
Total Fundraising Expense$25,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,578$147,977$16,717$626,272
Other Expenses$121,649$66-$121,715
Current Officers, Directors, Trustees, and Key Employees$62,813$20,137$2,275$85,225
Office Expenses$35,599$18,095$2,977$56,671
Depreciation Depletion$36,912$15,929$354$53,195
Occupancy$35,240$17,135$428$52,803
Payroll Taxes$38,571$12,365$1,397$52,333
Fees for Services Accounting-$43,294-$43,294
Other Employee Benefits$25,455$8,161$922$34,538
Insurance$26,077$3,942$303$30,322
Travel$25,812$27$24$25,863
Fees for Services Other$3,858--$3,858
Fees for Service Investment Mgmnt Fees-$3,056-$3,056
Information Technology$300$2,678-$2,978
Conferences and Meetings$1,105$757$100$1,962
Advertising-$60$211$271
Interest-$71-$71
Total Functional Expenses$874,969$293,750$25,708$1,194,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,230,981
Total Expenses per Form 990$1,194,427
Expenses per Audited Statements$1,191,371
Expenses Not Reported on Form 990$39,610
Expenses Not Reported on Financial Statements$3,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,339
Fundraising Direct Expenses$23,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Fest$37,260$24,342$9,161$15,181
Coloniale Fest$16,513$9,070$2,622$6,448
Total Events$53,773$33,412$19,865$13,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$175
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Colonial club's membership represents residents of northeast dane county who are age fifty-five or older. The advisory council is comprised of representatives from colonial club's committees and activity groups, seniors residing in northeast dane county, and senior "at large" members.”

Form 990, Part VI, Section A, Line 7A

“The membership of colonial club elects the members of the governing body at the organization's annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The members of colonial club represented by the advisory council approve the use of the organizaiton's endowment funds. Approval by a simple majority of the advisory council is required.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body and management before the return is filed with the irs.”

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

“Annually each member of the governing body reviews the conflict of interest policy and completes and signs a statement disclosing interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“The president and vice president annually conduct a performance review of the executive director using input from the staff, community leaders, and all other directors; review compensation data for comparable positions at similar organizations; and determine and approve the executive director's compensation along with the other members of the organization's executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colonial Club Inc
EIN
23-7071027
Phone
6088374611
Address
301 BLANKENHEIM LN, SUN PRAIRIE, WI 53590-2373

Signing Officer

Name
Bob Power
Title
Executive Director
Phone
6088374611
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Power
Formed
1969
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
325

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds were established as a reserve for operations to ensure the continued existence of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees reported on form 990, part ix, line 11f -3,056.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -7,758. Direct expenses reported on form 990, part viii, line 8b -23,457. Cost of goods sold reported on form 990, part viii, line 10b -8,395.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 7,758. Direct expenses reported on form 990, part viii, line 8b 23,457. Cost of goods sold reported on form 990, part viii, line 10b 8,395.”

Raw XML AppendixShowing 400 of 547 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/LessRentalExpensesGrp/RealAmt07758
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022107
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLONIAL CLUB SENIOR ACTIVITY CENTER IS A PROGRESSIVE COMMUNITY-BASED NONPROFIT ORGANIZATION DEDICATED TO ENHANCING THE WELL BEING AND INDEPENDENCE OF OLDER ADULTS IN NORTHEAST DANE COUNTY. USING CONSENSUS, EMPOWERMENT, AND TEAMWORK, WE PROVIDE ACTIVITIES AND SERVICES TO MEET THE NEEDS OF OUR CLIENTELE. AS AN ALL-INCLUSIVE ORGANIZATION AND IN CONJUNCTION WITH OUR BOARD OF DIRECTORS, ADVISORY COUNCIL, VOLUNTEERS, AND STAFF, WE FOSTER INDIVIDUALITY, INDEPENDENCE, AND INSPIRATION FOR ALL SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01725899
IRS990/NetAssetsOrFundBalancesEOYAmt01767470
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018882
IRS990/NetIncomeOrLossGrp/ExclusionAmt01242
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01242
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054246
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-142884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0428
IRS990/OccupancyGrp/ManagementAndGeneralAmt017135
IRS990/OccupancyGrp/ProgramServicesAmt035240
IRS990/OccupancyGrp/TotalAmt052803
IRS990/OfficeExpensesGrp/FundraisingAmt02977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018095
IRS990/OfficeExpensesGrp/ProgramServicesAmt035599
IRS990/OfficeExpensesGrp/TotalAmt056671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034538
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ProgramServicesAmt0121649
IRS990/OtherExpensesGrp/TotalAmt0121715
IRS990/OtherLiabilitiesGrp/BOYAmt02164
IRS990/OtherLiabilitiesGrp/EOYAmt0175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03120
IRS990/OtherRevenueTotalAmt03120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012365
IRS990/PayrollTaxesGrp/ProgramServicesAmt038571
IRS990/PayrollTaxesGrp/TotalAmt052333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0276690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04272
IRS990/PrincipalOfficerNm0BOB POWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CATERING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215501
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015501
IRS990/ProgSrvcAccomActy2Grp/Desc0COLONIAL CLUB DELIVERED 26,510 MEALS TO 398 OLDER ADULTS IN SEVEN DIFFERENT MUNICIPALITIES AS DANE COUNTY'S SECOND LARGEST CATERER TO SENIORS. COLONIAL CLUB ENSURED THAT SENIORS THROUGHOUT NORTHEAST DANE COUNTY HAD NUTRITIOUS HOT MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218806
IRS990/ProgSrvcAccomActy3Grp/Desc0COLONIAL CLUB'S RECREATION, SOCIAL, AND EDUCATIONAL PROGRAMS AND ACTIVITIES ARE DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR OLDER ADULTS BY ANNUALLY FFERING OVER 47 EDUCATIONAL, ENTERTAINMENT, BOARD AND CARD GAMES AND 37 HEALTH RELATED PROGRAMS ON A REGULAR BASIS INCLUDING 8 SUPPORT GROUPS. THE YEAR INCLUDED SEVERAL ONE-TIME SPECIAL EVENTS INCLUDING 14 DAY TRIPS. VOLUNTEERS, INCLUDING SENIOR VOLUNTEERS, ANNUALLY PROVIDE OVER 14,004 HOURS OF SERVICE TO THE COLONIAL CLUB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101703
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013528
IRS990/PYOtherExpensesAmt0383472
IRS990/PYOtherRevenueAmt080058
IRS990/PYProgramServiceRevenueAmt0212281
IRS990/PYRevenuesLessExpensesAmt09103
IRS990/PYSalariesCompEmpBnftPaidAmt0787730
IRS990/PYTotalExpensesAmt01171202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01180305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054246
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01016740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0958682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04535126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01057748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92910
IRS990ScheduleA/PublicSupportPY170Pct00.91610
IRS990ScheduleA/PublicSupportTotal170Amt04535126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01016740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04535126
IRS990ScheduleA/TotalSupportAmt04881026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045507
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0764745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0934751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01699496
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03056
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0601256
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0844
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0578767
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0590784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0601256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0528904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0590784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0556881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0528904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0553663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0556881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05942
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt091699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365682
IRS990ScheduleD/ExpensesNotReportedAmt039610
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03056
IRS990ScheduleD/ExpensesSubtotalAmt01191371
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03056
IRS990ScheduleD/LandGrp/BookValueAmt011450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-142884
IRS990ScheduleD/OtherExpensesIncludedAmt039610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-3056
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-39610
IRS990ScheduleD/RevenueNotReportedAmt0-145940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-39610

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Filings

Displayed year

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

Open filing
Assets
$1,832,474
Liabilities
$65,004
Net assets
$1,767,470
Revenue
$1,378,882
Expenses
$1,194,427
Net income
$184,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.12$2.94$1.46$1.40$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.13$2.61$1.31$1.24$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.07$2.10$1.45$1.21$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.07$1.77$1.38$1.19$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.73$1.18$1.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.07$1.64$1.37$1.12$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$1.11$1.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.07$1.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.49$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.07$1.43$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.08$1.43$1.08