Civic Intelligence

Wrc Senior Services

990 • Fiscal year 2014 • EIN 25-1552925

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileWWW.WRC.ORG

View Organization Page

985 Route 2815825

(814) 849-1205

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$136,357

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets83rd percentile

Assets

Up

$6,022,214

Up $582,098 (+11%) from 2013

Net Assets

Up

$1,764,218

Up $64,209 (+3.8%) from 2013

Liabilities

Up

$4,257,996

Up $517,889 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

$1,322,015

No earlier filing loaded for comparison.

Expenses

Up

$1,289,769

Up $32,407 (+2.6%) from 2013

Net Income

$32,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,860,201Liabilities 2010: $867,015Net Assets 2010: $1,993,1862010Assets 2011: $3,390,033Liabilities 2011: $1,359,062Net Assets 2011: $2,030,9712011Assets 2012: $4,597,708Liabilities 2012: $2,672,406Net Assets 2012: $1,925,3022012Assets 2013: $5,440,116Liabilities 2013: $3,740,107Net Assets 2013: $1,700,0092013Assets 2014: $6,022,214Liabilities 2014: $4,257,996Net Assets 2014: $1,764,2182014Assets 2015: $6,798,280Liabilities 2015: $5,001,850Net Assets 2015: $1,796,4302015Assets 2016: $7,372,708Liabilities 2016: $5,733,310Net Assets 2016: $1,639,3982016Assets 2019: $6,431,663Liabilities 2019: $2,518,730Net Assets 2019: $3,912,9332019Assets 2020: $5,331,408Liabilities 2020: $2,946,916Net Assets 2020: $2,384,4922020Assets 2021: $3,698,617Liabilities 2021: $1,459,840Net Assets 2021: $2,238,7772021Assets 2022: $4,320,841Liabilities 2022: $1,239,732Net Assets 2022: $3,081,1092022Assets 2023: $15,468,084Liabilities 2023: $3,116,300Net Assets 2023: $12,351,7842023

Highlighted filing

2014

Assets$6,022,214
Liabilities$4,257,996
Net Assets$1,764,218
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $923,0982010Expenses 2011: $983,4062011Expenses 2012: $1,343,7952012Expenses 2013: $1,257,3622013Revenue 2014: $1,322,015Expenses 2014: $1,289,769Net Income 2014: $32,2462014Revenue 2015: $1,518,778Expenses 2015: $1,477,278Net Income 2015: $41,5002015Revenue 2016: $1,661,054Expenses 2016: $1,876,982Net Income 2016: -$215,9282016Revenue 2019: $1,304,175Expenses 2019: $1,788,471Net Income 2019: -$484,2962019Revenue 2020: $1,007,289Expenses 2020: $2,514,983Net Income 2020: -$1,507,6942020Revenue 2021: $1,518,411Expenses 2021: $1,731,931Net Income 2021: -$213,5202021Revenue 2022: $2,409,009Expenses 2022: $1,965,237Net Income 2022: $443,7722022Revenue 2023: $35,745Expenses 2023: $581,286Net Income 2023: -$545,5412023

Highlighted filing

2014

Revenue$1,322,015
Expenses$1,289,769
Net Income$32,246
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,332,682
Mission and Program Overview

Mission

Wrc senior services provides choices for generations. Built on a not-for-profit foundation of caring, the organization offers residential and personal care, home and community-based services, skilled and rehabilitative health care.

Wrc senior services provides management services to non-profit organizations within the wrc organizational family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,046,157$1,254,685▲ $208,528
Land, Buildings, and Equipment, Net$657,617$918,294▲ $260,677
Prepaid Expenses and Deferred Charges$1,681$21,158▲ $19,477
Cash and Non-Interest-Bearing Accounts$8,733$9,553▲ $820
Accounts Receivable$753$1,012▲ $259
Total Assets$5,440,116$6,022,214▲ $582,098
Other Assets Total$3,725,175$3,817,512▲ $92,337
Liabilities
Other Liabilities$2,854,261$3,519,691▲ $665,430
Mortgage Notes Payable Secured by Investment Property$496,462$440,441▼ $56,021
Accounts Payable and Accrued Expenses$389,384$297,864▼ $91,520
Total Liabilities$3,740,107$4,257,996▲ $517,889
Net Assets / Fund Balance
Unrestricted Net Assets$1,692,496$1,756,705▲ $64,209
Permanently Rstr Net Assets$7,513$7,513→ $0
Total Net Assets Fund Balance$1,700,009$1,764,218▲ $64,209
Total Liabilities and Net Assets / Fund Balance$5,440,116$6,022,214▲ $582,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$798,842$23,824$822,666
Buildings$27,246$282,259$309,505
Equipment$43,863$178,478$222,341
Land$48,343-$48,343
Other Assets Org$91,276--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Frances R KuhnsPresident/CEO$123,512$12,845$136,357
Susan SchmaderCFO$74,833$10,973$85,806
Cynthia RussellVice Chair/chair Elect-$26,283$26,283

Board Members and Trustees

NameTitle
Jay ChamberlinChair
Lana SmithImmediate Past Chair
Art ManfroniDirector
Harry TrippDirector
Joan MillerDirector
Judy BradyDirector
Lila BachelierDirector
Rachelle PrioleauDirector
Rick GrejdaDirector
Rod SilvisDirector
Roger RichardsDirector
Scott BurnsDirector
Beth GergSecretary
Heidi ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Noelker And Hull Associates INCArchitect-$404,126
Revenue and Support

Revenue Composition

Contributions and Grants
$27,202
Program Service Revenue
$1,283,391
Investment Income
$11,422
Other Revenue
$0
Change in Net Assets
$32,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,012
Other Expenses$279,757
Total Fundraising Expense$55,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,315-$55,000$625,315
Current Officers, Directors, Trustees, and Key Employees-$222,163-$222,163
Other Employee Benefits$100,607--$100,607
Payroll Taxes$58,007--$58,007
Information Technology$48,663--$48,663
Office Expenses$46,432--$46,432
Travel$36,248--$36,248
Depreciation Depletion$33,826--$33,826
Occupancy$22,322--$22,322
Conferences and Meetings$17,718--$17,718
Interest$12,734--$12,734
Fees for Services Other$7,358--$7,358
Fees for Services Accounting-$6,947-$6,947
Fees for Services Legal-$4,397-$4,397
Pension Plan Contributions$3,920--$3,920
Advertising$3,823--$3,823
Insurance$1,549--$1,549
Other Expenses$202--$202
Total Functional Expenses$1,001,262$233,507$55,000$1,289,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,598
Fundraising Gross Income$10,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,800$10,598$2,088$8,510
Total Events$37,800$10,598$10,598$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
Affiliates Payables$3,519,691
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Wrc senior services has the following classes of members: 1. Community members who must be residents of the commonwealth of pennsylvania who are interested in and capable of contributing to the mission of the corporation. 2. Employee members who are serving as president and ceo of the corporation, or serving as administrators/managers of wrc affiliate corporations.”

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

“The members elect the board members of wrc senior services.”

Form 990, Part VI, Section B, Line 11

“Wrc senior services has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The form 990 is then provided to the board of directors for review before it is filed.”

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

“Wrc senior services annually requires its board members, officers and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15

“Wrc senior services' board of directors annually reviews and approves the compensation of their organization's top management.”

Form 990, Part VI, Section C, Line 18

“Wrc senior services makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, wrc senior services does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

EIN
25-1552925
Phone
8148491205

Signing Officer

Name
Frances R Kuhns
Title
President/CEO
Phone
8148491205
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances R Kuhns
Formed
1987
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
14
Employees
23
Volunteers
16

Preparer

Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Wrc senior services has an audit committee that is responsible for the oversight of the audit and selection of the independent auditors. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance for accounting for uncertainty in income taxes recognized in an organization's consolidated financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the consolidated financial statements. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the consolidated statements of operations as a result of this guidance. Generally, tax returns for years ended june 30, 2011, and thereafter remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027202
IRS990/FundraisingDirectExpensesAmt010598
IRS990/FundraisingGrossIncomeAmt010598
IRS990/GainOrLossGrp/OtherAmt0-69
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01332682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt048663
IRS990/InformationTechnologyGrp/TotalAmt048663
IRS990/InsuranceGrp/ProgramServicesAmt01549
IRS990/InsuranceGrp/TotalAmt01549
IRS990/InterestGrp/ProgramServicesAmt012734
IRS990/InterestGrp/TotalAmt012734
IRS990/InvestmentIncomeGrp/ExclusionAmt011491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011491
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0918294
IRS990/LandBldgEquipCostOrOtherBssAmt01402855
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt069
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WRC SENIOR SERVICES PROVIDES CHOICES FOR GENERATIONS. BUILT ON A NOT-FOR-PROFIT FOUNDATION OF CARING, THE ORGANIZATION OFFERS RESIDENTIAL AND PERSONAL CARE, HOME AND COMMUNITY-BASED SERVICES, SKILLED AND REHABILITATIVE HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0496462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0440441
IRS990/NetAssetsOrFundBalancesBOYAmt01700009
IRS990/NetAssetsOrFundBalancesEOYAmt01764218
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-69
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-69
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022322
IRS990/OccupancyGrp/TotalAmt022322
IRS990/OfficeExpensesGrp/ProgramServicesAmt046432
IRS990/OfficeExpensesGrp/TotalAmt046432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03725175
IRS990/OtherAssetsTotalGrp/EOYAmt03817512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100607
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt017703
IRS990/OtherExpensesGrp/ProgramServicesAmt116979
IRS990/OtherExpensesGrp/ProgramServicesAmt22856
IRS990/OtherExpensesGrp/ProgramServicesAmt3202
IRS990/OtherExpensesGrp/TotalAmt017703
IRS990/OtherExpensesGrp/TotalAmt116979
IRS990/OtherExpensesGrp/TotalAmt22856
IRS990/OtherExpensesGrp/TotalAmt3202
IRS990/OtherLiabilitiesGrp/BOYAmt02854261
IRS990/OtherLiabilitiesGrp/EOYAmt03519691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625315
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058007
IRS990/PayrollTaxesGrp/TotalAmt058007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03920
IRS990/PensionPlanContributionsGrp/TotalAmt03920
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07513
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021158
IRS990/PrincipalOfficerNm0FRANCES R KUHNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01283391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01283391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018330
IRS990/PYOtherExpensesAmt0497879
IRS990/PYOtherRevenueAmt07617
IRS990/PYProgramServiceRevenueAmt0959081
IRS990/PYRevenuesLessExpensesAmt0-143258
IRS990/PYSalariesCompEmpBnftPaidAmt0741483
IRS990/PYTotalExpensesAmt01257362
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt01114104
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt032246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01283391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01046157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01254685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01283391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0959081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0999280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0940939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0912605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05095296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067929
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017951
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066884
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt05325989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01310593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01088157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01072795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0940939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0913505
IRS990ScheduleA/Total509Grp/TotalAmt05325989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01322084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01117320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01094517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0983797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0943084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05460802
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027246

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,022,214
Liabilities
$4,257,996
Net assets
$1,764,218
Revenue
$1,322,015
Expenses
$1,289,769
Net income
$32,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.12$12.4$0.04$0.58$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.32$1.24$3.08$2.41$1.97$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.46$2.24$1.52$1.73$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.33$2.95$2.38$1.01$2.51$1.51
2019Detailed filing. Detailed filing data is available for this year.$6.43$2.52$3.91$1.30$1.79$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.37$5.73$1.64$1.66$1.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.80$5.00$1.80$1.52$1.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.02$4.26$1.76$1.32$1.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.74$1.70$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.67$1.93$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.36$2.03$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.87$1.99$0.92