Civic Intelligence

The Ecumenical Community

990 • Fiscal year 2023 • EIN 25-1612331

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.ECUMENICALRETIREMENT.ORG

View Organization Page

830 Cherry DriveHershey, PA 17033

(717) 533-2474

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.35x

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

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

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

40th percentile

$153,024

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

22nd percentile

-2.2%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,037,410

Down $90,607 (-2.2%) from 2022

Net Assets

Down

$36,312

Down $167,599 (-82%) from 2022

Liabilities

Up

$4,001,098

Up $76,992 (+2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Down

$11,556,819

Down $486,511 (-4.0%) from 2022

Expenses

Up

$11,724,418

Up $843,644 (+7.8%) from 2022

Net Income

Down

-$167,599

Down $1,330,155 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,202,458Liabilities 2010: $4,270,184Net Assets 2010: -$67,7262010Assets 2011: $4,126,834Liabilities 2011: $4,394,528Net Assets 2011: -$267,6942011Assets 2012: $4,047,377Liabilities 2012: $4,539,166Net Assets 2012: -$491,7892012Assets 2013: $3,925,177Liabilities 2013: $4,531,525Net Assets 2013: -$606,3482013Assets 2014: $3,946,465Liabilities 2014: $4,625,922Net Assets 2014: -$679,4572014Assets 2015: $3,642,983Liabilities 2015: $4,489,023Net Assets 2015: -$846,0402015Assets 2016: $3,476,751Liabilities 2016: $4,500,293Net Assets 2016: -$1,023,5422016Assets 2017: $3,365,721Liabilities 2017: $4,661,692Net Assets 2017: -$1,295,9712017Assets 2018: $3,527,760Liabilities 2018: $4,941,989Net Assets 2018: -$1,414,2292018Assets 2019: $3,807,882Liabilities 2019: $5,158,067Net Assets 2019: -$1,350,1852019Assets 2020: $3,877,541Liabilities 2020: $4,658,184Net Assets 2020: -$780,6432020Assets 2021: $4,358,759Liabilities 2021: $5,317,404Net Assets 2021: -$958,6452021Assets 2022: $4,128,017Liabilities 2022: $3,924,106Net Assets 2022: $203,9112022Assets 2023: $4,037,410Liabilities 2023: $4,001,098Net Assets 2023: $36,3122023Assets 2024: $4,471,468Liabilities 2024: $4,022,923Net Assets 2024: $448,5452024

Highlighted filing

2023

Assets$4,037,410
Liabilities$4,001,098
Net Assets$36,312
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,745,2692010Expenses 2011: $7,864,9552011Expenses 2012: $8,007,0742012Revenue 2013: $8,107,797Expenses 2013: $8,222,356Net Income 2013: -$114,5592013Revenue 2014: $8,508,303Expenses 2014: $8,581,412Net Income 2014: -$73,1092014Revenue 2015: $9,004,296Expenses 2015: $9,170,879Net Income 2015: -$166,5832015Revenue 2016: $9,380,964Expenses 2016: $9,558,466Net Income 2016: -$177,5022016Revenue 2017: $9,678,528Expenses 2017: $9,950,957Net Income 2017: -$272,4292017Revenue 2018: $10,129,519Expenses 2018: $10,247,777Net Income 2018: -$118,2582018Revenue 2019: $10,129,750Expenses 2019: $10,065,706Net Income 2019: $64,0442019Revenue 2020: $10,639,909Expenses 2020: $10,070,367Net Income 2020: $569,5422020Revenue 2021: $9,348,993Expenses 2021: $9,526,995Net Income 2021: -$178,0022021Revenue 2022: $12,043,330Expenses 2022: $10,880,774Net Income 2022: $1,162,5562022Revenue 2023: $11,556,819Expenses 2023: $11,724,418Net Income 2023: -$167,5992023Revenue 2024: $12,528,974Expenses 2024: $12,116,741Net Income 2024: $412,2332024

Highlighted filing

2023

Revenue$11,556,819
Expenses$11,724,418
Net Income-$167,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$11,556,819
Mission and Program Overview

Mission

To provide personal care services to low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,018,865$3,016,474▼ $2,391
Accounts Receivable$147,889$244,165▲ $96,276
Prepaid Expenses and Deferred Charges$267,885$231,487▼ $36,398
Cash and Non-Interest-Bearing Accounts$428,292$227,703▼ $200,589
Total Assets$4,128,017$4,037,410▼ $90,607
Other Assets Total$265,086$317,581▲ $52,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,384,235$2,386,342▲ $2,107
Accounts Payable and Accrued Expenses$818,445$840,070▲ $21,625
Other Liabilities$525,423$512,402▼ $13,021
Deferred Revenue$196,003$262,284▲ $66,281
Total Liabilities$3,924,106$4,001,098▲ $76,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,911$36,312▼ $167,599
Total Net Assets Fund Balance$203,911$36,312▼ $167,599
Total Liabilities and Net Assets / Fund Balance$4,128,017$4,037,410▼ $90,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,374,761$3,473,631$4,848,392
Buildings$683,309$3,144,370$3,827,679
Land$954,928-$954,928
Other Land Buildings$3,476-$3,476
Other Assets Org$28,308--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Treva NellMarketing DirectorFT$91,758$61,266$153,024
Jason TurriMarketing DirectorFT$135,788$4,045$139,833
GWEN O'NEALExecutive DirectorFT$125,598$11,211$136,809

Board Members and Trustees

NameTitle
Jonathan D AndrewsChairman of the Board
Stephanie Garman MaurerVice Chairman of the Board
Dr Mark a TotaroBoard Member
Greg RhodesBoard Member
Rev Thomas E MckeeBoard Member
Jeannine PetersonBoard Member (start 11/23)
Rev Dr G S Edmiston JrBoard Member (termed 11/23)
Dan AtlandAsst. Secretary
John J Palkovitz JrAsst. Treasurer
Louisa GuerrisiAsst. Treasurer
James P ShellenbergerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
George M Leader Family CorporationOperational Management830 CHERRY DRIVE, Hershey, PA 17033$586,200
Revenue and Support

Revenue Composition

Contributions and Grants
$251,873
Program Service Revenue
$11,096,710
Investment Income
$21,546
Other Revenue
$186,690
All Other Contributions
$176,597
Change in Net Assets
$-167,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,556,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,839
Total Revenue per Audited Statements
$11,567,658
Total Revenue per Form 990
$11,556,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,331,642
Other Expenses$4,392,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,084,744--$6,084,744
Occupancy$1,358,227--$1,358,227
Fees for Services Management-$586,200-$586,200
Other Employee Benefits$576,584--$576,584
Payroll Taxes$493,138--$493,138
Depreciation Depletion$328,922--$328,922
Insurance$161,516--$161,516
Advertising$138,767--$138,767
Current Officers, Directors, Trustees, and Key Employees$136,858--$136,858
Office Expenses-$57,571-$57,571
Fees for Services Accounting-$45,202-$45,202
Pension Plan Contributions$40,318--$40,318
Travel$26,050--$26,050
Fees for Services Legal-$20,093-$20,093
Interest$2,313--$2,313
Fees for Services Other$991--$991
Other Expenses$259,097$819-$819
Total Functional Expenses$10,983,533$740,885$0$11,724,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,724,418
Expenses per Audited Statements$11,472,891
Total Expenses per Audited Statements$11,472,891
Expenses Not Reported on Financial Statements$251,527
Other Expense Adjustments$251,527
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
Advances From Affiliates$382,136
Unearned Revenue$84,445
Operating Lease Liability$29,515
Patient Escrow$16,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“George m. Leader family corporation acts as the management company for the organization, providing operational management of the entity for a fee based on revenue levels.”

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

“A copy of the 990 is reviewed and approved by the assistant treasurer, who then makes a recommendation to the board to accept it. Copies are sent to the board either via e-mail or first class us mail to remaining board members.”

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

“A conflict of interest questionnaire is provided to board members and executive management on an annual basis. These questionnaires are reviewed by the management company the organization contracts with and if action is required it is presented to the board.”

Form 990, Part VI, Section B, Line 15

“Salary grades, positions within grades, prorated increases and merit matrix for increases are based on historical data and comparability with similar positions within the industry. Reference sources include the us department of labor, national society of human resource management, argentum workforce insight report, and indeed position analytics. Final approval made by outside management service company.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available when request is made at facility site.”

Filing and Contact Details

Filer

Filer Name
The Ecumenical Community
EIN
25-1612331
Phone
7175332474
Address
830 CHERRY DRIVE, HERSHEY, PA 17033

Signing Officer

Name
Louisa Guerrisi
Title
Assistant Treasurer
Phone
7177307055
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louisa Guerrisi
Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
313
Volunteers
11

Preparer

Firm
Rkl Llp
Address
102 PICKERING WAY STE 300, EXTON, PA 19341
Preparer
Stephanie E Kane CPA
Phone
4848742200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“The organization did not have any instances where backup withholdings was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organizations, including whether the entities are exempt from income taxes. Management evaluated the tax positions taken and concluded that the organizations had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. With few exceptions, the organizations are no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated return 10,839.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Consolidated return 251,527.”

Raw XML AppendixShowing 400 of 618 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (TERMED 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (START 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MARKETING DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt075276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt011556819
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
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IRS990/InterestGrp/TotalAmt02313
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03016474
IRS990/LandBldgEquipCostOrOtherBssAmt09634475
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONAL CARE SERVICES TO LOW-INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02384235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02386342
IRS990/NetAssetsOrFundBalancesBOYAmt0203911
IRS990/NetAssetsOrFundBalancesEOYAmt036312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01358227
IRS990/OccupancyGrp/TotalAmt01358227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057571
IRS990/OfficeExpensesGrp/TotalAmt057571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265086
IRS990/OtherAssetsTotalGrp/EOYAmt0317581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0576584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576584
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MODEL ROOM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1819
IRS990/OtherExpensesGrp/ProgramServicesAmt01376008
IRS990/OtherExpensesGrp/ProgramServicesAmt1259097
IRS990/OtherExpensesGrp/TotalAmt01376008
IRS990/OtherExpensesGrp/TotalAmt1259097
IRS990/OtherExpensesGrp/TotalAmt231000
IRS990/OtherExpensesGrp/TotalAmt3819
IRS990/OtherLiabilitiesGrp/BOYAmt0525423
IRS990/OtherLiabilitiesGrp/EOYAmt0512402
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0SUPPORTIVE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REBATE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136620
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150070
IRS990/OtherRevenueTotalAmt0186690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06084744
IRS990/OtherSalariesAndWagesGrp/TotalAmt06084744
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0493138
IRS990/PayrollTaxesGrp/TotalAmt0493138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040318
IRS990/PensionPlanContributionsGrp/TotalAmt040318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0267885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231487
IRS990/PrincipalOfficerNm0LOUISA GUERRISI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010942190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010942190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01603627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0561
IRS990/PYOtherExpensesAmt04400852
IRS990/PYOtherRevenueAmt0184545
IRS990/PYProgramServiceRevenueAmt010254597
IRS990/PYRevenuesLessExpensesAmt01162556
IRS990/PYSalariesCompEmpBnftPaidAmt06479922
IRS990/PYTotalExpensesAmt010880774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012043330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011293614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01603627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01078199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03305600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011096710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010254597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09073362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09302383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09561219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049288271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027364
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0186690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0184545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0194937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0255546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0260103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01081821
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt052593871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011348583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011858224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09144446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010380582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09862036
IRS990ScheduleA/Total509Grp/TotalAmt052593871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011554309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012042830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09339693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010639909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010126315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053703056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,037,410
Liabilities
$4,001,098
Net assets
$36,312
Revenue
$11,556,819
Expenses
$11,724,418
Net income
-$167,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$4.02$0.45$12.5$12.1$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.04$4.00$0.04$11.6$11.7$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.13$3.92$0.20$12.0$10.9$1.16
2021Detailed filing. Detailed filing data is available for this year.$4.36$5.32$0.96$9.35$9.53$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.88$4.66$0.78$10.6$10.1$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.81$5.16$1.35$10.1$10.1$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.53$4.94$1.41$10.1$10.2$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.37$4.66$1.30$9.68$9.95$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.48$4.50$1.02$9.38$9.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.64$4.49$0.85$9.00$9.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.95$4.63$0.68$8.51$8.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.93$4.53$0.61$8.11$8.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$4.54$0.49$8.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.39$0.27$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.27$0.07$7.75