Civic Intelligence

Clairmont Oaks Inc.

990 • Fiscal year 2023 • EIN 23-7336582

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 20, 2023

Organization ProfileWWW.CLAIRMONTOAKS.ORG

View Organization Page

441 Clairemont AvenueDecatur, GA 30030

(404) 634-3263

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.48x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$130,166

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$12,076,185

Up $18,163 (+0.2%) from 2022

Net Assets

Up

$2,797,534

Up $113,281 (+4.2%) from 2022

Liabilities

Down

$9,278,651

Down $95,118 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$3,745,823

Up $102,914 (+2.8%) from 2022

Expenses

Up

$3,632,542

Up $104,767 (+3.0%) from 2022

Net Income

Down

$113,281

Down $1,853 (-1.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2012: $9,974,714Liabilities 2012: $6,916,559Net Assets 2012: $3,058,1552012Assets 2013: $9,844,797Liabilities 2013: $6,607,409Net Assets 2013: $3,237,3882013Assets 2015: $9,437,672Liabilities 2015: $5,828,699Net Assets 2015: $3,608,9732015Assets 2016: $9,316,108Liabilities 2016: $5,834,268Net Assets 2016: $3,481,8402016Assets 2017: $10,182,516Liabilities 2017: $6,888,874Net Assets 2017: $3,293,6422017Assets 2018: $11,504,269Liabilities 2018: $8,388,902Net Assets 2018: $3,115,3672018Assets 2019: $12,359,061Liabilities 2019: $9,581,956Net Assets 2019: $2,777,1052019Assets 2020: $12,252,601Liabilities 2020: $9,511,299Net Assets 2020: $2,741,3022020Assets 2021: $11,994,762Liabilities 2021: $9,425,643Net Assets 2021: $2,569,1192021Assets 2022: $12,058,022Liabilities 2022: $9,373,769Net Assets 2022: $2,684,2532022Assets 2023: $12,076,185Liabilities 2023: $9,278,651Net Assets 2023: $2,797,5342023Assets 2025: $11,952,534Liabilities 2025: $9,381,140Net Assets 2025: $2,571,3942025

Highlighted filing

2023

Assets$12,076,185
Liabilities$9,278,651
Net Assets$2,797,534
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,514,3782012Expenses 2013: $2,501,8922013Revenue 2015: $2,879,331Expenses 2015: $2,687,787Net Income 2015: $191,5442015Revenue 2016: $2,703,484Expenses 2016: $2,830,617Net Income 2016: -$127,1332016Revenue 2017: $2,792,608Expenses 2017: $2,980,806Net Income 2017: -$188,1982017Revenue 2018: $2,930,851Expenses 2018: $3,109,126Net Income 2018: -$178,2752018Revenue 2019: $2,941,684Expenses 2019: $3,279,946Net Income 2019: -$338,2622019Revenue 2020: $3,157,426Expenses 2020: $3,193,229Net Income 2020: -$35,8032020Revenue 2021: $3,200,292Expenses 2021: $3,372,475Net Income 2021: -$172,1832021Revenue 2022: $3,642,909Expenses 2022: $3,527,775Net Income 2022: $115,1342022Revenue 2023: $3,745,823Expenses 2023: $3,632,542Net Income 2023: $113,2812023Revenue 2025: $4,064,865Expenses 2025: $4,236,854Net Income 2025: -$171,9892025

Highlighted filing

2023

Revenue$3,745,823
Expenses$3,632,542
Net Income$113,281
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$3,745,823
Mission and Program Overview

Mission

Quality, low income housing and services for the elderly.

To provide quality, affordable housing and services to older adults of all faiths and beliefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,754,969$10,581,722▼ $173,247
Pd in Cap Srpls Land Bldg Eqp Fund$2,392,309$2,392,309→ $0
Rtn Earn Endowment Incm Other Fnds$291,944$405,225▲ $113,281
Cash and Non-Interest-Bearing Accounts$208,138$216,339▲ $8,201
Savings and Temporary Cash Investments$255,752$116,566▼ $139,186
Intangible Assets$64,530$59,547▼ $4,983
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,058,022$12,076,185▲ $18,163
Other Assets Total$774,633$1,102,011▲ $327,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,803,395$8,663,281▼ $140,114
Accounts Payable and Accrued Expenses$382,085$426,530▲ $44,445
Other Liabilities$181,842$181,761▼ $81
Deferred Revenue$6,447$7,079▲ $632
Total Liabilities$9,373,769$9,278,651▼ $95,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,684,253$2,797,534▲ $113,281
Total Liabilities and Net Assets / Fund Balance$12,058,022$12,076,185▲ $18,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,444,825$10,595,280$20,040,105
Equipment$702,753$2,099,910$2,802,663
Land$434,144-$434,144
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin LandrumExecutive DirectorPT$93,764$36,402$130,166

Board Members and Trustees

NameTitle
Justin AnandCo-chair
Karen OwenCo-chair
Davita ParnellVice Chair
Joel LehrerDirector
Johnnie OliverDirector
Katherine BlantonDirector
Kathy KinlawDirector
Larry ConnellyDirector
Lisa KielyDirector
Norma RushingDirector
Ray KunianskyDirector
Rhonda BrodieDirector
Roger OzakiDirector
Katie KennedySecretary
Brian FisherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tarian GroupSecurity1132 HIGHTOWER TRAIL SUITE 210, Atlanta, GA 30350$160,451
Revenue and Support

Revenue Composition

Contributions and Grants
$211,662
Program Service Revenue
$3,523,390
Investment Income
$10,771
Other Revenue
$0
All Other Contributions
$18,451
Change in Net Assets
$113,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,745,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,745,823
Total Revenue per Form 990
$3,745,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,602,796
Salaries, Compensation, and Employee Benefits$1,028,046
Grants and Similar Amounts Paid$1,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,754$190,355-$793,109
Depreciation Depletion$576,468--$576,468
Occupancy$531,640--$531,640
Interest$227,491--$227,491
Insurance$153,992--$153,992
Other Employee Benefits$120,548--$120,548
All Other Expenses$52,040$18,691-$70,731
Payroll Taxes$44,489$14,050-$58,539
Pension Plan Contributions$55,850--$55,850
Office Expenses$47,783--$47,783
Other Expenses$28,521--$28,521
Conferences and Meetings$23,099--$23,099
Fees for Services Management-$21,560-$21,560
Fees for Services Accounting-$7,250-$7,250
Advertising-$4,165-$4,165
Grants to Domestic Individuals$1,700--$1,700
Fees for Services Legal-$1,509-$1,509
Total Functional Expenses$3,374,962$257,580$0$3,632,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,632,542
Total Expenses per Audited Statements$3,632,542
Total Expenses per Form 990$3,632,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$181,761
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 35% controlled entity
No
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 B, Line 11B

“The comptroller reviews the tax return in detail and provides information to the outside cpa firm for use in completing the return. The executive committee of the board then reviews the form 990 and the board chairman signs the return. Copies are provided to the other board members prior to filing the return.”

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

“All board members must review and sign to indicate compliance with the conflict of interests policy each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clairmont Oaks Inc
EIN
23-7336582
Phone
4046343263
Address
441 CLAIREMONT AVENUE, DECATUR, GA 30030

Signing Officer

Name
Karen Owen
Title
Board Chair
Phone
6785707273
Signed
2023-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Owen
Formed
1973
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee of the board has responsibility for oversight of the audit and selection of the independent accountants. A member of the executive committee signs the annual engagement letter for the work to be performed by the independent accounting firm. The executive committee reviews the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in the financial statements. The corporation has adopted the provisions of fasb asc 740-10 income taxes. It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740-10 had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1534880
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0193211
IRS990/GrantAmt01700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03745823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0153992
IRS990/InsuranceGrp/TotalAmt0153992
IRS990/IntangibleAssetsGrp/BOYAmt064530
IRS990/IntangibleAssetsGrp/EOYAmt059547
IRS990/InterestGrp/ProgramServicesAmt0227491
IRS990/InterestGrp/TotalAmt0227491
IRS990/InvestmentIncomeGrp/ExclusionAmt010771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010771
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012695190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010754969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010581722
IRS990/LandBldgEquipCostOrOtherBssAmt023276912
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0QUALITY, LOW INCOME HOUSING AND SERVICES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08803395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08663281
IRS990/NetAssetsOrFundBalancesBOYAmt02684253
IRS990/NetAssetsOrFundBalancesEOYAmt02797534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0531640
IRS990/OccupancyGrp/TotalAmt0531640
IRS990/OfficeExpensesGrp/ProgramServicesAmt047783
IRS990/OfficeExpensesGrp/TotalAmt047783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0774633
IRS990/OtherAssetsTotalGrp/EOYAmt01102011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120548
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COURTESY DESK SERVICE &
IRS990/OtherExpensesGrp/Desc3TENANT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0518295
IRS990/OtherExpensesGrp/ProgramServicesAmt1229841
IRS990/OtherExpensesGrp/ProgramServicesAmt2160451
IRS990/OtherExpensesGrp/ProgramServicesAmt328521
IRS990/OtherExpensesGrp/TotalAmt0518295
IRS990/OtherExpensesGrp/TotalAmt1229841
IRS990/OtherExpensesGrp/TotalAmt2160451
IRS990/OtherExpensesGrp/TotalAmt328521
IRS990/OtherLiabilitiesGrp/BOYAmt0181842
IRS990/OtherLiabilitiesGrp/EOYAmt0181761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014050
IRS990/PayrollTaxesGrp/ProgramServicesAmt044489
IRS990/PayrollTaxesGrp/TotalAmt058539
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02392309
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02392309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055850
IRS990/PensionPlanContributionsGrp/TotalAmt055850
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03483462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03483462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06114
IRS990/PYInvestmentIncomeAmt02663
IRS990/PYOtherExpensesAmt02454445
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03435071
IRS990/PYRevenuesLessExpensesAmt0115134
IRS990/PYSalariesCompEmpBnftPaidAmt01067216
IRS990/PYTotalExpensesAmt03527775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03642909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03523390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0291944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0405225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0870348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03523390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03435071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03076305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02927523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02811641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015773930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039356
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt016644278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03735052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03640246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03184557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03146930

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,076,185
Liabilities
$9,278,651
Net assets
$2,797,534
Revenue
$3,745,823
Expenses
$3,632,542
Net income
$113,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$9.38$2.57$4.06$4.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$12.1$9.28$2.80$3.75$3.63$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.37$2.68$3.64$3.53$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$9.43$2.57$3.20$3.37$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$9.51$2.74$3.16$3.19$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$9.58$2.78$2.94$3.28$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$8.39$3.12$2.93$3.11$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.89$3.29$2.79$2.98$0.19
2016Detailed filing. Detailed filing data is available for this year.$9.32$5.83$3.48$2.70$2.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.44$5.83$3.61$2.88$2.69$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$6.61$3.24$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$6.92$3.06$2.51