Civic Intelligence

Directors Hall

990 • Fiscal year 2016 • EIN 26-4576739

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.HERITAGECOMMUNITY.COM
2400 Portage StreetKalamazoo, MI 49001

(269) 382-1255

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.96x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$197,627

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,494,613

Up $543,446 (+28%) from 2015

Net Assets

Down

-$419,172

Down $282,249 (-206%) from 2015

Liabilities

Up

$2,913,785

Up $825,695 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$3,019,598

Up $107,198 (+3.7%) from 2015

Expenses

Up

$3,301,847

Up $281,725 (+9.3%) from 2015

Net Income

Down

-$282,249

Down $174,527 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,737,831Liabilities 2011: $2,394,070Net Assets 2011: -$656,2392011Assets 2013: $1,748,543Liabilities 2013: $1,563,693Net Assets 2013: $184,8502013Assets 2014: $1,955,405Liabilities 2014: $2,243,149Net Assets 2014: -$287,7442014Assets 2015: $1,951,167Liabilities 2015: $2,088,090Net Assets 2015: -$136,9232015Assets 2016: $2,494,613Liabilities 2016: $2,913,785Net Assets 2016: -$419,1722016Assets 2017: $2,202,991Liabilities 2017: $2,826,506Net Assets 2017: -$623,5152017Assets 2018: $280,503Liabilities 2018: $912,284Net Assets 2018: -$631,7812018Assets 2019: $236,686Liabilities 2019: $909,004Net Assets 2019: -$672,3182019Assets 2020: $617,041Liabilities 2020: $1,179,672Net Assets 2020: -$562,6312020Assets 2021: $534,058Liabilities 2021: $982,416Net Assets 2021: -$448,3582021Assets 2022: $481,110Liabilities 2022: $1,215,899Net Assets 2022: -$734,7892022Assets 2023: $2,444,490Liabilities 2023: $2,934,347Net Assets 2023: -$489,8572023Assets 2024: $2,027,478Liabilities 2024: $2,312,356Net Assets 2024: -$284,8782024Assets 2025: $1,706,553Liabilities 2025: $1,937,540Net Assets 2025: -$230,9872025

Highlighted filing

2016

Assets$2,494,613
Liabilities$2,913,785
Net Assets-$419,172
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $582,8812011Expenses 2013: $2,765,9032013Revenue 2014: $2,288,695Expenses 2014: $2,761,289Net Income 2014: -$472,5942014Revenue 2015: $2,912,400Expenses 2015: $3,020,122Net Income 2015: -$107,7222015Revenue 2016: $3,019,598Expenses 2016: $3,301,847Net Income 2016: -$282,2492016Revenue 2017: $3,076,677Expenses 2017: $3,281,020Net Income 2017: -$204,3432017Revenue 2018: $3,338,039Expenses 2018: $3,346,305Net Income 2018: -$8,2662018Revenue 2019: $3,530,040Expenses 2019: $3,570,577Net Income 2019: -$40,5372019Revenue 2020: $3,548,167Expenses 2020: $3,438,480Net Income 2020: $109,6872020Revenue 2021: $3,516,931Expenses 2021: $3,402,658Net Income 2021: $114,2732021Revenue 2022: $3,355,731Expenses 2022: $3,642,162Net Income 2022: -$286,4312022Revenue 2023: $4,706,078Expenses 2023: $4,461,146Net Income 2023: $244,9322023Revenue 2024: $4,518,852Expenses 2024: $4,313,873Net Income 2024: $204,9792024Revenue 2025: $4,833,453Expenses 2025: $4,779,562Net Income 2025: $53,8912025

Highlighted filing

2016

Revenue$3,019,598
Expenses$3,301,847
Net Income-$282,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$3,019,598
Mission and Program Overview

Mission

We will be the premier senior living provider that celebrates the whole person while embracing families and partnering with the community

Housing and personal care/assisted living for low and middle income elderly and/or physically handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,640,879$1,537,957▼ $102,922
Cash and Non-Interest-Bearing Accounts$205,158$789,839▲ $584,681
Accounts Receivable$33,307$105,475▲ $72,168
Prepaid Expenses and Deferred Charges$19,617$17,309▼ $2,308
Total Assets$1,951,167$2,494,613▲ $543,446
Other Assets Total$52,206$44,033▼ $8,173
Liabilities
Other Liabilities$1,106,658$1,924,570▲ $817,912
Mortgage Notes Payable Secured by Investment Property$805,668$775,579▼ $30,089
Accounts Payable and Accrued Expenses$175,764$213,636▲ $37,872
Total Liabilities$2,088,090$2,913,785▲ $825,695
Net Assets / Fund Balance
Temporarily Rstr Net Assets$235,462$0▼ $235,462
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-372,385$-419,172▼ $46,787
Total Net Assets Fund Balance$-136,923$-419,172▼ $282,249
Total Liabilities and Net Assets / Fund Balance$1,951,167$2,494,613▲ $543,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,410,012$969,606$2,379,618
Equipment$103,701$377,214$480,915
Other Land Buildings$24,244$13,323$37,567
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$685,496$0▼ $18,454$0$664,616
2014$683,461$113▲ $4,556$0$685,496
2013$585,019$20,226▲ $82,169$0$683,461
2012$524,711$0▲ $64,105$0$585,019
2011$455,138$13,670▲ $57,790$0$524,711
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Rex BellBoard Chair
Richard NagleBoard Vice Chair
M Patricia FuehrBoard Secretary
John M SchreuderBoard Treasurer
Bob MillerDirector
Denise NeelyDirector
Hamilton ScharffDirector
J Patrick DysonDirector
JOSEPH D'AMROSIODirector
James EscamillaDirector
Mason ColemanDirector
Rebecca DavisDirector
Sydney EllisDirector
William MillardDirector
Jay PrinceCEO
Rachel OlmstedCFO
Suzanne PanettaCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,006,793
Investment Income
$38
Other Revenue
$12,767
Change in Net Assets
$-282,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,019,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$234,518
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,254,116
Total Revenue per Form 990
$3,019,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,198,407
Other Expenses$1,103,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,671,982$183,332$0$1,855,314
Fees for Services Other$229,506$20,522$0$250,028
Other Expenses$240,725$168-$240,893
Other Employee Benefits$165,564$42,582$0$208,146
Occupancy$170,642$16,479-$187,121
Fees for Services Management-$182,358$0$182,358
Depreciation Depletion$156,424--$156,424
Payroll Taxes$121,588$12,610$0$134,198
All Other Expenses$15,761$23,091-$38,852
Office Expenses$15,883$4,427-$20,310
Fees for Services Accounting-$11,833-$11,833
Advertising$10,256$0$0$10,256
Conferences and Meetings$3,458$313-$3,771
Insurance-$1,550-$1,550
Pension Plan Contributions$0$749$0$749
Travel$44--$44
Total Functional Expenses$2,801,833$500,014$0$3,301,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,301,847
Expenses per Audited Statements$3,300,905
Total Expenses per Audited Statements$3,300,905
Expenses Not Reported on Financial Statements$942
Other Expense Adjustments$942
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,918,481
Security Deposit$34,987
Payroll Liabilities$-28,898
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
No
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

“Their sole member is heritage community of kalamazoo”

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

“Members of the board of directors elect/appoint new members for a three year term at the annual meeting”

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

“A copy of the 990 was reviewed by the cfo prior to filing the return”

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

“The board members are required to sign a conflict of interest form each year acknowledging receipt of the conflict of interest policy and disclosure of any potential conflicts. Board members having a conflict of interest shall not participate in making a business decision to commit the organization's resources. Any board member having a conflict must also abstain from voting on relevant subjects which is reflected in the board minutes. The conflict of interest policy is reviewed by the board of directors annually.”

Form 990, Part VI, Section B, Line 15

“A formal review process and comparibility data provided by human resources”

Form 990, Part VI, Section C, Line 19

“The information is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Director's Hall Amber Place
EIN
26-4576739
Phone
2693821255
Address
2400 PORTAGE STREET, KALAMAZOO, MI 49001

Signing Officer

Name
Rachel Olmsted
Title
Chief Financial Officer
Phone
2693821255
Signed
2017-01-31

Organization Details

Principal Officer
Rachel Olmsted
Formed
2010
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
142
Volunteers
31
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are to be used to support the foundation as indicated by the donor”

Schedule D, Part XI, Line 2D

“Pharmacy expense netted with revenue (943) and temp restricted net assets released 235,462”

Schedule D, Part XII, Line 4B

“Pharmacy expense included with revenue on audited statements”

Raw XML AppendixShowing 400 of 811 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16185346
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03019598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01550
IRS990/InsuranceGrp/TotalAmt01550
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01360143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01640879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01537957
IRS990/LandBldgEquipCostOrOtherBssAmt02898100
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012767
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012767
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0WE WILL BE THE PREMIER SENIOR LIVING PROVIDER THAT CELEBRATES THE WHOLE PERSON WHILE EMBRACING FAMILIES AND PARTNERING WITH THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0805668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0775579
IRS990/NetAssetsOrFundBalancesBOYAmt0-136923
IRS990/NetAssetsOrFundBalancesEOYAmt0-419172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016479
IRS990/OccupancyGrp/ProgramServicesAmt0170642
IRS990/OccupancyGrp/TotalAmt0187121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04427
IRS990/OfficeExpensesGrp/ProgramServicesAmt015883
IRS990/OfficeExpensesGrp/TotalAmt020310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052206
IRS990/OtherAssetsTotalGrp/EOYAmt044033
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208146
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ProgramServicesAmt0240725
IRS990/OtherExpensesGrp/TotalAmt0240893
IRS990/OtherLiabilitiesGrp/BOYAmt01106658
IRS990/OtherLiabilitiesGrp/EOYAmt01924570
IRS990/OtherRevenueTotalAmt012767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01671982
IRS990/OtherSalariesAndWagesGrp/TotalAmt01855314
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121588
IRS990/PayrollTaxesGrp/TotalAmt0134198
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0749
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017309
IRS990/PrincipalOfficerNm0RACHEL OLMSTED
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/BusinessCd1812112
IRS990/ProgramServiceRevenueGrp/BusinessCd2812990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1BEAUTY/BARBER SHOP
IRS990/ProgramServiceRevenueGrp/Desc2CABLE TV
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02982059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02982059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26823
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01047893
IRS990/PYOtherRevenueAmt016538
IRS990/PYProgramServiceRevenueAmt02895859
IRS990/PYRevenuesLessExpensesAmt0-107722
IRS990/PYSalariesCompEmpBnftPaidAmt01972229
IRS990/PYTotalExpensesAmt03020122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02912400
IRS990/ReconcilationRevenueExpnssAmt0-282249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03006793
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-9
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-2365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03006793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02895859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02259379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02239374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02180268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012581673

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,494,613
Liabilities
$2,913,785
Net assets
-$419,172
Revenue
$3,019,598
Expenses
$3,301,847
Net income
-$282,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$1.94$0.23$4.83$4.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.03$2.31$0.28$4.52$4.31$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.44$2.93$0.49$4.71$4.46$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.48$1.22$0.73$3.36$3.64$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.98$0.45$3.52$3.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.62$1.18$0.56$3.55$3.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.91$0.67$3.53$3.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.91$0.63$3.34$3.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.20$2.83$0.62$3.08$3.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.49$2.91$0.42$3.02$3.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.95$2.09$0.14$2.91$3.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.96$2.24$0.29$2.29$2.76$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.56$0.18$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.39$0.66$0.58