Civic Intelligence

Partners in Prime

990 • Fiscal year 2018 • EIN 31-0569735

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfilePARTNERSINPRIME.ORG

View Organization Page

230 Ludlow StreetHamilton, OH 45011

(513) 785-4742

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$292,102

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,607,963

Up $277 (+0.0%) from 2017

Net Assets

Up

$1,538,598

Up $993 (+0.1%) from 2017

Liabilities

Down

$69,365

Down $716 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Down

$2,398,124

Down $95,310 (-3.8%) from 2017

Expenses

Up

$2,408,294

Up $26,651 (+1.1%) from 2017

Net Income

Down

-$10,170

Down $121,961 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,744,896Liabilities 2010: $175,287Net Assets 2010: $1,569,6092010Assets 2011: $1,836,130Liabilities 2011: $202,587Net Assets 2011: $1,633,5432011Assets 2013: $1,866,284Liabilities 2013: $217,565Net Assets 2013: $1,648,7192013Assets 2014: $1,772,795Liabilities 2014: $189,433Net Assets 2014: $1,583,3622014Assets 2015: $1,793,992Liabilities 2015: $228,541Net Assets 2015: $1,565,4512015Assets 2016: $1,794,278Liabilities 2016: $368,464Net Assets 2016: $1,425,8142016Assets 2017: $1,607,686Liabilities 2017: $70,081Net Assets 2017: $1,537,6052017Assets 2018: $1,607,963Liabilities 2018: $69,365Net Assets 2018: $1,538,5982018Assets 2019: $1,584,125Liabilities 2019: $224,775Net Assets 2019: $1,359,3502019Assets 2020: $2,099,865Liabilities 2020: $505,766Net Assets 2020: $1,594,0992020Assets 2021: $2,146,994Liabilities 2021: $254,184Net Assets 2021: $1,892,8102021Assets 2022: $1,897,123Liabilities 2022: $68,521Net Assets 2022: $1,828,6022022Assets 2023: $2,554,709Liabilities 2023: $67,717Net Assets 2023: $2,486,9922023Assets 2024: $2,617,662Liabilities 2024: $37,095Net Assets 2024: $2,580,5672024Assets 2025: $1,248,691Liabilities 2025: $43,434Net Assets 2025: $1,205,2572025

Highlighted filing

2018

Assets$1,607,963
Liabilities$69,365
Net Assets$1,538,598
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,140,2592010Expenses 2011: $2,019,6372011Expenses 2013: $2,380,4472013Revenue 2014: $2,568,624Expenses 2014: $2,722,392Net Income 2014: -$153,7682014Revenue 2015: $2,371,423Expenses 2015: $2,401,074Net Income 2015: -$29,6512015Revenue 2016: $2,390,180Expenses 2016: $2,526,653Net Income 2016: -$136,4732016Revenue 2017: $2,493,434Expenses 2017: $2,381,643Net Income 2017: $111,7912017Revenue 2018: $2,398,124Expenses 2018: $2,408,294Net Income 2018: -$10,1702018Revenue 2019: $2,297,233Expenses 2019: $2,468,349Net Income 2019: -$171,1162019Revenue 2020: $2,528,792Expenses 2020: $2,283,176Net Income 2020: $245,6162020Revenue 2021: $2,332,505Expenses 2021: $2,040,255Net Income 2021: $292,2502021Revenue 2022: $2,083,851Expenses 2022: $2,149,819Net Income 2022: -$65,9682022Revenue 2023: $2,682,801Expenses 2023: $2,024,411Net Income 2023: $658,3902023Revenue 2024: $2,412,853Expenses 2024: $2,319,278Net Income 2024: $93,5752024Revenue 2025: $2,056,719Expenses 2025: $2,034,165Net Income 2025: $22,5542025

Highlighted filing

2018

Revenue$2,398,124
Expenses$2,408,294
Net Income-$10,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,484,823
Mission and Program Overview

Mission

To provide enrichment and support that enables the lives of mature adults in butler county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$696,892$756,118▲ $59,226
Land, Buildings, and Equipment, Net$413,054$320,132▼ $92,922
Savings and Temporary Cash Investments$162,351$193,694▲ $31,343
Accounts Receivable$280,155$120,287▼ $159,868
Prepaid Expenses and Deferred Charges$55,020$49,334▼ $5,686
Inventories for Sale or Use$214--
Pledges and Grants Receivable-$210-
Total Assets$1,607,686$1,607,963▲ $277
Other Assets Total$0$168,188▲ $168,188
Liabilities
Other Liabilities$68,527$0▼ $68,527
Accounts Payable and Accrued Expenses$1,554$45,124▲ $43,570
Deferred Revenue-$24,241-
Total Liabilities$70,081$69,365▼ $716
Net Assets / Fund Balance
Unrestricted Net Assets$1,417,398$1,418,391▲ $993
Temporarily Rstr Net Assets$110,707$110,707→ $0
Permanently Rstr Net Assets$9,500$9,500→ $0
Total Net Assets Fund Balance$1,537,605$1,538,598▲ $993
Total Liabilities and Net Assets / Fund Balance$1,607,686$1,607,963▲ $277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$281,881$332,058$613,939
Equipment$27,277$109,787$137,064
Leasehold Improvements$10,974$22,273$33,247
Other Assets Org$151,260--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
William FantChair
Robert WeigelVice Chair
Art HuppTrustee
Clarissa LichliterTrustee
Jon WhalenTrustee
Kerry Beeber Not Active at Year-endTrustee
LYNDA O'CONNORTrustee
Margaret BakerTrustee
Neil CohenTrustee
Randy OppenheimerTrustee
Sonja KranbuhlTrustee
Tricia NeeleyTrustee
Jeffrey P ThurmanCEO
Mark R ZoellnerCFO
Marc BellisarioSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,632
Program Service Revenue
$1,529,241
Investment Income
$37,604
Other Revenue
$785,647
All Other Contributions
$40,527
Change in Net Assets
$-10,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,398,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,184
Total Revenue per Audited Statements
$2,413,308
Total Revenue per Form 990
$2,398,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,274,355
Salaries, Compensation, and Employee Benefits$1,133,208
Total Fundraising Expense$8,029
Grants and Similar Amounts Paid$731
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,358--$923,358
Fees for Services Other$554,134$111,971$8,029$674,134
Occupancy$259,394--$259,394
Other Employee Benefits$121,458--$121,458
Depreciation Depletion$110,574--$110,574
Travel$101,377--$101,377
Payroll Taxes$68,588--$68,588
Insurance$25,479--$25,479
Conferences and Meetings$20,461--$20,461
Pension Plan Contributions$19,804--$19,804
Office Expenses$12,769--$12,769
Other Expenses$4,045--$4,045
All Other Expenses$3,268--$3,268
Grants to Domestic Individuals$731--$731
Fees for Services Legal$125--$125
Total Functional Expenses$2,288,294$111,971$8,029$2,408,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,412,315
Expenses per Audited Statements$2,408,294
Total Expenses per Form 990$2,408,294
Expenses Not Reported on Form 990$4,021
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11B

“The 990 was reviewed by the governing body prior to filing the 990. However, some confidential information, such as donors, was redacted before sending.”

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

“Each director shall file annually a disclosure report on a form prepared by the corporation and approved by the directors, whereby the individual directors are provided a means of disclosing all outside interests which may create duality of interest, or potential conflicts of interest, as they conduct affairs of the corporation. Any director having a duality or possible conflict of interest on any matter should not vote or use his or her personal interest on the matter, and he or she should not be counted in determining the quorum for the meeting. The minutes of the meeting should reflect the disclosure and the abstention from voting and its effect on the quorum. The foregoing requirements should not be construed as preventing any directors from briefly stating his or her position in a matter, nor from answering pertinent questions of other directors as his or her knowledge may be of assistance to the other directors in their deliberations.”

Form 990, Part VI, Section C, Line 18

“The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy, and financial statements are available for public inspection upon request.”

Form 990 Part VII, Section B

“The parent company, community first solutions, has made payments to all independent contractors, as well as issued all 1099s.”

Filing and Contact Details

Filer

Filer Name
Partners in Prime
EIN
31-0569735
Phone
5137854742
Address
230 LUDLOW STREET, HAMILTON, OH 45011

Signing Officer

Name
Mark Zoellner
Title
CFO
Phone
5137854742
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Zoellner
Formed
1956
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
57
Volunteers
20

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Bob Moreland CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 554,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 554,134. Administration fees: program service expenses 0. Management and general expenses 111,971. Fundraising expenses 8,029. Total expenses 120,000.”

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -4,021.”

Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under the provisions of internal revenue code section 501(c)(3). The organization is not a private foundation within the meaning of section 509(a) of the internal revenue code. As of june 30, 2018 and 2017, the organization did not have any accrued interest or penalties related to income tax liabilities and no interest or penalties have been charged to operations for the years then ended.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 4,021.”

Raw XML AppendixShowing 400 of 651 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0673
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106404
IRS990/GrossReceiptsAmt02484823
IRS990/GrossRentsGrp/RealAmt038179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025479
IRS990/InsuranceGrp/TotalAmt025479
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0214
IRS990/InvestmentIncomeGrp/ExclusionAmt017226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0696892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0756118
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320132
IRS990/LandBldgEquipCostOrOtherBssAmt0784250
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0184
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086515
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05105
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ENRICHMENT AND SUPPORT THAT ENABLES THE LIVES OF MATURE ADULTS IN BUTLER COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01537605
IRS990/NetAssetsOrFundBalancesEOYAmt01538598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020378
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0259394
IRS990/OccupancyGrp/TotalAmt0259394
IRS990/OfficeExpensesGrp/ProgramServicesAmt012769
IRS990/OfficeExpensesGrp/TotalAmt012769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0168188
IRS990/OtherChangesInNetAssetsAmt0-4021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121458
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3LINEN SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt047640
IRS990/OtherExpensesGrp/ProgramServicesAmt18710
IRS990/OtherExpensesGrp/ProgramServicesAmt26379
IRS990/OtherExpensesGrp/ProgramServicesAmt34045
IRS990/OtherExpensesGrp/TotalAmt047640
IRS990/OtherExpensesGrp/TotalAmt18710
IRS990/OtherExpensesGrp/TotalAmt26379
IRS990/OtherExpensesGrp/TotalAmt34045
IRS990/OtherLiabilitiesGrp/BOYAmt068527
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RELATED ENTITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0745898
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0745898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11570
IRS990/OtherRevenueTotalAmt0747468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt068588
IRS990/PayrollTaxesGrp/TotalAmt068588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019804
IRS990/PensionPlanContributionsGrp/TotalAmt019804
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049334
IRS990/PrincipalOfficerNm0MARK ZOELLNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT & ACTIVITIES I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01395589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01395589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02173323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128704
IRS990/PYOtherExpensesAmt01304491
IRS990/PYOtherRevenueAmt052551
IRS990/PYProgramServiceRevenueAmt0138856
IRS990/PYRevenuesLessExpensesAmt0111791
IRS990/PYSalariesCompEmpBnftPaidAmt01077152
IRS990/PYTotalExpensesAmt02381643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02493434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038179
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02276709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02173323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02115744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02137778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02507729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08980206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060895
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0297888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01529241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01529241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0297888
IRS990ScheduleA/InvestmentIncomeCYPct00.02560
IRS990ScheduleA/InvestmentIncomePYPct00.02570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0747468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0823230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90360
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt010509447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01574873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02173323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02115744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02137778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02507729
IRS990ScheduleA/Total509Grp/TotalAmt010509447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02377746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02242907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02212021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02229267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02568624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011630565
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137064
IRS990ScheduleD/ExpensesNotReportedAmt04021
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02408294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022273

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,963
Liabilities
$69,365
Net assets
$1,538,598
Revenue
$2,398,124
Expenses
$2,408,294
Net income
-$10,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$2.06$2.03$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$2.41$2.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.49$2.68$2.02$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$2.08$2.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.25$1.89$2.33$2.04$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.51$1.59$2.53$2.28$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.22$1.36$2.30$2.47$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$2.40$2.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$2.49$2.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.37$1.43$2.39$2.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.23$1.57$2.37$2.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.19$1.58$2.57$2.72$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.22$1.65$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.20$1.63$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.18$1.57$2.14