Civic Intelligence

Hithergreen Senior Center of Centerville/Washington Township

990 • Fiscal year 2013 • EIN 31-1050721

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.HITHERGREEN.ORG

View Organization Page

5900 Hithergreen Drive45429-6039

(937) 435-2415

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$539,283

Up $19,159 (+3.7%) from 2012

Net Assets

Up

$446,760

Up $24,434 (+5.8%) from 2012

Liabilities

Down

$92,523

Down $5,275 (-5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

$413,232

No earlier filing loaded for comparison.

Expenses

Down

$419,709

Down $7,096 (-1.7%) from 2012

Net Income

-$6,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $426,141Liabilities 2010: $60,414Net Assets 2010: $365,7272010Assets 2011: $490,441Liabilities 2011: $96,465Net Assets 2011: $393,9762011Assets 2012: $520,124Liabilities 2012: $97,798Net Assets 2012: $422,3262012Assets 2013: $539,283Liabilities 2013: $92,523Net Assets 2013: $446,7602013Assets 2014: $752,178Liabilities 2014: $692,087Net Assets 2014: $60,0912014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$539,283
Liabilities$92,523
Net Assets$446,760
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $457,4792010Expenses 2011: $459,0972011Expenses 2012: $426,8052012Revenue 2013: $413,232Expenses 2013: $419,709Net Income 2013: -$6,4772013Revenue 2014: $384,924Expenses 2014: $375,079Net Income 2014: $9,8452014Revenue 2015: $262,175Expenses 2015: $671,649Net Income 2015: -$409,4742015

Highlighted filing

2013

Revenue$413,232
Expenses$419,709
Net Income-$6,477
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$436,412
Mission and Program Overview

Mission

To enrich the lives of older adults in our community.

Hithergreen senior center of centerville/washington twp operates & maintains a senior citizen center which serves as a community focal point for programs & services that nurture and support older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$173,322$206,444▲ $33,122
Savings and Temporary Cash Investments$185,269$191,078▲ $5,809
Cash and Non-Interest-Bearing Accounts$88,806$80,804▼ $8,002
Land, Buildings, and Equipment, Net$64,340$52,324▼ $12,016
Accounts Receivable$3,725$5,538▲ $1,813
Prepaid Expenses and Deferred Charges$4,262$3,095▼ $1,167
Total Assets$520,124$539,283▲ $19,159
Other Assets Total$400$0▼ $400
Liabilities
Deferred Revenue$83,844$79,019▼ $4,825
Accounts Payable and Accrued Expenses$13,954$13,504▼ $450
Total Liabilities$97,798$92,523▼ $5,275
Net Assets / Fund Balance
Unrestricted Net Assets$421,326$446,760▲ $25,434
Temporarily Rstr Net Assets$1,000$0▼ $1,000
Total Net Assets Fund Balance$422,326$446,760▲ $24,434
Total Liabilities and Net Assets / Fund Balance$520,124$539,283▲ $19,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,005$162,069$194,074
Other Land Buildings$12,127$47,898$60,025
Leasehold Improvements$8,192$11,040$19,232
Other Securities$206,444--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$173,322-▲ $34,898-$206,443
2012$153,992-▲ $20,976-$173,322
2011$162,314-▼ $6,735-$153,992
2010$131,996$9,750▲ $21,985-$162,314
2009$107,816-▲ $25,432-$131,996
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia FraleyExecutive DirectorFT$68,845$10,495$79,340

Board Members and Trustees

NameTitle
Bob DaleyPresident
Carol Fischer1st Vice President
Jon Hazelton2nd Vice President
Carol Farquhar-nugentCenter Representative
Fran DosterCenter Representative
Lesley McguiganCenter Representative
Nita LelandCenter Representative
Paul HeintzCenter Representative
Georgia MerglerCommunity Representative
Pam CochranCommunity Representative
Scot StoneCommunity Representative
Joyce YoungGovernment Liaison
Mark KingseedGovernment Liaison
Dan CarfagnoSecretary
Don KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,138
Program Service Revenue
$67,422
Investment Income
$2,719
Other Revenue
$42,953
All Other Contributions
$49,658
Change in Net Assets
$-6,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$434,348
Total Revenue per Audited Statements
$847,580
Total Revenue per Form 990
$413,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,920
Other Expenses$150,789
Total Fundraising Expense$38,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,587$25,537$14,101$153,225
Current Officers, Directors, Trustees, and Key Employees$27,769$39,670$11,901$79,340
Office Expenses$17,321$7,795$3,754$28,870
Depreciation Depletion$21,621$220$220$22,061
Payroll Taxes$11,523$5,018$2,044$18,585
Travel$14,648--$14,648
Other Employee Benefits$12,753$814$1,065$14,632
Fees for Services Accounting$7,137$3,211$1,546$11,894
Insurance$4,742$2,134$1,028$7,904
All Other Expenses$2,897-$1,894$4,791
Other Expenses$4,277$45$44$4,366
Pension Plan Contributions$1,098$1,569$471$3,138
Total Functional Expenses$295,318$86,168$38,223$419,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,146
Expenses per Audited Statements$419,709
Total Expenses per Form 990$419,709
Expenses Not Reported on Form 990$403,437
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,882
Gaming Gross Income$20,061
Gaming Direct Expenses$14,287
Fundraising Direct Expenses$8,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,630$11,630$94$11,536
Event 1$25,891$7,777$946$6,831
Total Events$54,946$35,882$8,893$26,989
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The hithergreen membership elects the governing body at the annual meeting.”

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

“The hithergreen membership elects the governing body at the annual meeting.”

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

“Revisions to the by-laws require membership approval.”

Form 990, Part VI, Section B, Line 11

“The treasurer, don kelley, reviews a draft of the form 990 and then presents the draft to the remainder of the board at a board meeting prior to filing.”

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

“The policy is reviewed annually by the board of trustees and each board member and staff member sign a copy of the policy.”

Form 990, Part VI, Section C, Line 19

“Hithergreen senior center makes its governing documents, conflict of interest policy, and financial statements available to the public via its website.”

Filing and Contact Details

Filer

EIN
31-1050721
Phone
9374352415

Signing Officer

Name
Cynthia Fraley
Title
Executive Director
Phone
9374352415
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Fraley
Formed
1982
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
360

Preparer

Preparer
Stephanie R Pyles CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Hithergreen senior center has an audit committee that is charged with oversight of the independent audit. This process is consistent with the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To build a fund that could provide substantial interest income for the organization in the future.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. With the exception of net income generated from bingo and advertising activities, the organization is exempt from income taxes and management believes the organization has not engaged in any activities that would disqualify them from tax-exempt status. The organizations policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in other expenses. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years ended prior to december 31, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising activities 14,287. Direct expenses of gaming activities 8,893.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising activities 14,287. Direct expenses of gaming activities 8,893.”

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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/ActivityOrMissionDesc0HITHERGREEN SENIOR CENTER OF CENTERVILLE/WASHINGTON TWP OPERATES & MAINTAINS A SENIOR CITIZEN CENTER WHICH SERVES AS A COMMUNITY FOCAL POINT FOR PROGRAMS & SERVICES THAT NURTURE AND SUPPORT OLDER ADULTS.
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IRS990/Desc0THERE WERE 1765 MEMBERS WHO PARTICIPATED IN 140 DIFFERENT HITHERGREEN ACTIVITIES DURING 2013. THE AVERAGE DAILY PARTICIPATION RATE WAS 304 PEOPLE. HITHERGREEN SERVICES NURTURED AND SUPPORTED OLDER ADULTS BY GIVING THEM OPPORTUNITIES TO MEET NEW FRIENDS, MAINTAIN THEIR HEALTH AND VITALITY, CONTINUE LEARNING, REMAIN ACTIVE IN THE COMMUNITY AND SHARE THEIR TALENTS AND INTERESTS. THE BENEFIT OF THESE OPPORTUNITIES WAS THE MAINTENANCE OR IMPROVEMENT OF PHYSICAL, PSYCHOLOGICAL, INTELLECTUAL AND SPIRITUAL HEALTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01028
IRS990/InsuranceGrp/ManagementAndGeneralAmt02134
IRS990/InsuranceGrp/ProgramServicesAmt04742
IRS990/InsuranceGrp/TotalAmt07904
IRS990/InvestmentIncomeGrp/ExclusionAmt02669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0173322
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0206444
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052324
IRS990/LandBldgEquipCostOrOtherBssAmt0273331
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt098416
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF OLDER ADULTS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0422326
IRS990/NetAssetsOrFundBalancesEOYAmt0446760
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026989
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05774
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05774
IRS990/NetUnrelatedBusTxblIncmAmt0923
IRS990/NetUnrlzdGainsLossesInvstAmt030911
IRS990/NoncashContributionsAmt02900
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07795
IRS990/OfficeExpensesGrp/ProgramServicesAmt017321
IRS990/OfficeExpensesGrp/TotalAmt028870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014632
IRS990/OtherExpensesGrp/Desc0EDUCATION, SOCIAL AND R
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPORTS AND FITNESS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0155
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt035940
IRS990/OtherExpensesGrp/ProgramServicesAmt115168
IRS990/OtherExpensesGrp/ProgramServicesAmt24837
IRS990/OtherExpensesGrp/ProgramServicesAmt34277
IRS990/OtherExpensesGrp/TotalAmt035940
IRS990/OtherExpensesGrp/TotalAmt115478
IRS990/OtherExpensesGrp/TotalAmt24837
IRS990/OtherExpensesGrp/TotalAmt34366
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08190
IRS990/OtherRevenueTotalAmt010190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153225
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05018
IRS990/PayrollTaxesGrp/ProgramServicesAmt011523
IRS990/PayrollTaxesGrp/TotalAmt018585
IRS990/PensionPlanContributionsGrp/FundraisingAmt0471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01098
IRS990/PensionPlanContributionsGrp/TotalAmt03138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03095
IRS990/PrincipalOfficerNm0CYNTHIA FRALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATE, SOCIAL & REC.
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS AND FITNESS
IRS990/ProgramServiceRevenueGrp/Desc3TRAVEL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02744
IRS990/PYOtherExpensesAmt0159485
IRS990/PYOtherRevenueAmt039686
IRS990/PYProgramServiceRevenueAmt068109
IRS990/PYRevenuesLessExpensesAmt010769
IRS990/PYSalariesCompEmpBnftPaidAmt0267320
IRS990/PYTotalExpensesAmt0426805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01734591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0293300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0293300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0293300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0293300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0293300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01466500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt03201091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620335

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,283
Liabilities
$92,523
Net assets
$446,760
Revenue
$413,232
Expenses
$419,709
Net income
-$6,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.62$6.72$4.09
2014Detailed filing. Detailed filing data is available for this year.$7.52$6.92$0.60$3.85$3.75$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.93$4.47$4.13$4.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.98$4.22$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.96$3.94$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.60$3.66$4.57