Civic Intelligence

Wrc Senior Services

990 • Fiscal year 2015 • EIN 25-1552925

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileWWW.WRC.ORG

View Organization Page

985 Route 28Brookville, PA 15825

(814) 849-1205

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.29x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$143,086

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,798,280

Up $776,066 (+13%) from 2014

Net Assets

Up

$1,796,430

Up $32,212 (+1.8%) from 2014

Liabilities

Up

$5,001,850

Up $743,854 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$1,518,778

Up $196,763 (+15%) from 2014

Expenses

Up

$1,477,278

Up $187,509 (+15%) from 2014

Net Income

Up

$41,500

Up $9,254 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$6,798,280
Liabilities$5,001,850
Net Assets$1,796,430
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$1,518,778
Expenses$1,477,278
Net Income$41,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,530,430
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$1,254,685$1,306,552▲ $51,867
Land, Buildings, and Equipment, Net$918,294$112,212▼ $806,082
Cash and Non-Interest-Bearing Accounts$9,553$30,411▲ $20,858
Accounts Receivable$1,012$2,269▲ $1,257
Prepaid Expenses and Deferred Charges$21,158$1,655▼ $19,503
Total Assets$6,022,214$6,798,280▲ $776,066
Other Assets Total$3,817,512$5,345,181▲ $1,527,669
Liabilities
Other Liabilities$3,519,691$4,100,520▲ $580,829
Mortgage Notes Payable Secured by Investment Property$440,441$454,278▲ $13,837
Accounts Payable and Accrued Expenses$297,864$447,052▲ $149,188
Total Liabilities$4,257,996$5,001,850▲ $743,854
Net Assets / Fund Balance
Unrestricted Net Assets$1,756,705$1,788,917▲ $32,212
Permanently Rstr Net Assets$7,513$7,513→ $0
Total Net Assets Fund Balance$1,764,218$1,796,430▲ $32,212
Total Liabilities and Net Assets / Fund Balance$6,022,214$6,798,280▲ $776,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,313$297,192$309,505
Equipment$45,239$197,841$243,080
Land$48,343-$48,343
Other Land Buildings$6,317$25,340$31,657
Other Assets Org$92,446--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseOtherTotal
Frances R KuhnsPresident/CEO$128,394$14,692$143,086
Susan SchmaderCFO$79,790$11,504$91,294
Cynthia RussellVice Chair/chair Elect-$24,952$24,952

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Noelker And Hull Associates INCArchitect30 WEST KING STREET, Chambersburg, PA 17201$181,566
Revenue and Support

Revenue Composition

Contributions and Grants
$23,080
Program Service Revenue
$1,496,508
Investment Income
$940
Other Revenue
$-1,750
Change in Net Assets
$41,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,650
Other Expenses$452,628
Total Fundraising Expense$65,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,002-$55,000$610,002
Current Officers, Directors, Trustees, and Key Employees-$234,380-$234,380
Other Employee Benefits$110,828--$110,828
Information Technology$74,622--$74,622
Payroll Taxes$61,329--$61,329
Fees for Services Other$37,717$20,824-$58,541
Office Expenses$57,639--$57,639
Depreciation Depletion$36,018--$36,018
Travel$32,767--$32,767
Conferences and Meetings$28,419--$28,419
Occupancy$22,804--$22,804
All Other Expenses$1,574-$10,516$12,090
Interest$10,638--$10,638
Advertising$8,938--$8,938
Insurance$8,240--$8,240
Pension Plan Contributions$8,111--$8,111
Fees for Services Legal-$4,197-$4,197
Other Expenses$107--$107
Total Functional Expenses$1,152,361$259,401$65,516$1,477,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,670
Fundraising Gross Income$7,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$31,000$7,920-$7,920
Total Events$31,000$7,920$9,670$-1,750
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$4,100,520
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

Filer Name
Wrc Senior Services
EIN
25-1552925
Phone
8148491205
Address
985 ROUTE 28, BROOKVILLE, PA 15825

Signing Officer

Name
Susan Schmader
Title
CFO
Phone
8148491205
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Sepich
Formed
1987
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
13
Employees
24
Volunteers
15

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
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, 2012, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 628 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/CHAIR ELECT
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/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023080
IRS990/FundraisingDirectExpensesAmt09670
IRS990/FundraisingGrossIncomeAmt07920
IRS990/GainOrLossGrp/OtherAmt0-1982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01530430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt074622
IRS990/InformationTechnologyGrp/TotalAmt074622
IRS990/InsuranceGrp/ProgramServicesAmt08240
IRS990/InsuranceGrp/TotalAmt08240
IRS990/InterestGrp/ProgramServicesAmt010638
IRS990/InterestGrp/TotalAmt010638
IRS990/InvestmentIncomeGrp/ExclusionAmt02922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02922
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0918294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112212
IRS990/LandBldgEquipCostOrOtherBssAmt0632585
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01982
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/BOYAmt0440441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0454278
IRS990/NetAssetsOrFundBalancesBOYAmt01764218
IRS990/NetAssetsOrFundBalancesEOYAmt01796430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022804
IRS990/OccupancyGrp/TotalAmt022804
IRS990/OfficeExpensesGrp/ProgramServicesAmt057639
IRS990/OfficeExpensesGrp/TotalAmt057639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03817512
IRS990/OtherAssetsTotalGrp/EOYAmt05345181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110828
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt070887
IRS990/OtherExpensesGrp/ProgramServicesAmt124706
IRS990/OtherExpensesGrp/ProgramServicesAmt22015
IRS990/OtherExpensesGrp/ProgramServicesAmt3107
IRS990/OtherExpensesGrp/TotalAmt070887
IRS990/OtherExpensesGrp/TotalAmt124706
IRS990/OtherExpensesGrp/TotalAmt22015
IRS990/OtherExpensesGrp/TotalAmt3107
IRS990/OtherLiabilitiesGrp/BOYAmt03519691
IRS990/OtherLiabilitiesGrp/EOYAmt04100520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610002
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061329
IRS990/PayrollTaxesGrp/TotalAmt061329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08111
IRS990/PensionPlanContributionsGrp/TotalAmt08111
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07513
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01655
IRS990/PrincipalOfficerNm0BARBARA SEPICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01496508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01496508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011422
IRS990/PYOtherExpensesAmt0279757
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01283391
IRS990/PYRevenuesLessExpensesAmt032246
IRS990/PYSalariesCompEmpBnftPaidAmt01010012
IRS990/PYTotalExpensesAmt01289769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01322015
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt041500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01496508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01254685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01306552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01496508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01283391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0959081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0999280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0940939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05679199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059223
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027263
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt05932072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01519588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01310593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01088157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01072795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0940939
IRS990ScheduleA/Total509Grp/TotalAmt05932072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01530430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01322084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01117320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01094517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0983797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06048148
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309505
IRS990ScheduleD/EquipmentGrp/BookValueAmt045239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197841

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,798,280
Liabilities
$5,001,850
Net assets
$1,796,430
Revenue
$1,518,778
Expenses
$1,477,278
Net income
$41,500
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