Civic Intelligence

Ohio Eastern Star Home

990 • Fiscal year 2017 • EIN 31-4405826

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.OESHOME.ORG

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1451 Gambier RoadMount Vernon, OH 43050

(740) 397-1706

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

7.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$135,625

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$36,313,747

Up $149,625 (+0.4%) from 2016

Net Assets

Up

$18,800,612

Up $760,481 (+4.2%) from 2016

Liabilities

Down

$17,513,135

Down $610,856 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$2,463,578

Down $645,269 (-21%) from 2016

Expenses

Up

$2,739,375

Up $977,818 (+56%) from 2016

Net Income

Down

-$275,797

Down $1,623,087 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2010: $25,571,340Liabilities 2010: $11,438,147Net Assets 2010: $14,133,1932010Assets 2012: $25,137,121Liabilities 2012: $10,607,997Net Assets 2012: $14,529,1242012Assets 2013: $25,319,354Liabilities 2013: $10,055,201Net Assets 2013: $15,264,1532013Assets 2014: $24,735,435Liabilities 2014: $9,099,684Net Assets 2014: $15,635,7512014Assets 2015: $27,540,997Liabilities 2015: $11,142,514Net Assets 2015: $16,398,4832015Assets 2016: $36,164,122Liabilities 2016: $18,123,991Net Assets 2016: $18,040,1312016Assets 2017: $36,313,747Liabilities 2017: $17,513,135Net Assets 2017: $18,800,6122017Assets 2018: $33,329,384Liabilities 2018: $16,440,942Net Assets 2018: $16,888,4422018Assets 2019: $32,336,013Liabilities 2019: $15,208,477Net Assets 2019: $17,127,5362019Assets 2020: $32,485,898Liabilities 2020: $14,043,080Net Assets 2020: $18,442,8182020Assets 2021: $30,818,681Liabilities 2021: $12,264,065Net Assets 2021: $18,554,6162021Assets 2022: $31,759,793Liabilities 2022: $11,733,497Net Assets 2022: $20,026,2962022Assets 2024: $54,151,338Liabilities 2024: $28,725,852Net Assets 2024: $25,425,4862024

Highlighted filing

2017

Assets$36,313,747
Liabilities$17,513,135
Net Assets$18,800,612
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,603,3742010Expenses 2012: $1,600,3202012Revenue 2013: $2,142,946Expenses 2013: $1,704,171Net Income 2013: $438,7752013Revenue 2014: $2,340,322Expenses 2014: $1,744,465Net Income 2014: $595,8572014Revenue 2015: $2,867,492Expenses 2015: $1,775,486Net Income 2015: $1,092,0062015Revenue 2016: $3,108,847Expenses 2016: $1,761,557Net Income 2016: $1,347,2902016Revenue 2017: $2,463,578Expenses 2017: $2,739,375Net Income 2017: -$275,7972017Revenue 2018: $1,738,433Expenses 2018: $2,808,511Net Income 2018: -$1,070,0782018Revenue 2019: $1,673,657Expenses 2019: $2,776,748Net Income 2019: -$1,103,0912019Revenue 2020: $4,125,467Expenses 2020: $2,702,554Net Income 2020: $1,422,9132020Revenue 2021: $2,643,494Expenses 2021: $2,692,805Net Income 2021: -$49,3112021Revenue 2022: $5,972,896Expenses 2022: $2,614,297Net Income 2022: $3,358,5992022Revenue 2024: $2,586,729Expenses 2024: $2,684,476Net Income 2024: -$97,7472024

Highlighted filing

2017

Revenue$2,463,578
Expenses$2,739,375
Net Income-$275,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$5,638,587
Mission and Program Overview

Mission

The campus of the ohio eastern star home is dedicated to leading the way into the future while providing the highest quality of services and enriching the lives of all we serve. Our innovation and adaptability support our environment for growth and promotes our commitment to being an industry leader.

In the spirit of our order of the eastern star fraternal values, we provide high quality services in a safe, secure environment. Vision: to develop a continuing care, retirement community to serve the ohio eastern star members, related masonic bodies, and the central ohio community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,724,501$23,169,686▲ $445,185
Investments in Publicly Traded Securities$9,597,847$10,675,911▲ $1,078,064
Savings and Temporary Cash Investments$1,465,522$691,035▼ $774,487
Accounts Receivable$20,337$202,778▲ $182,441
Investments Other Securities$93,821$197,543▲ $103,722
Pledges and Grants Receivable$162,971$156,600▼ $6,371
Cash and Non-Interest-Bearing Accounts$1,790,178$141,653▼ $1,648,525
Prepaid Expenses and Deferred Charges$40,799$66,480▲ $25,681
Inventories for Sale or Use$65,087$64,948▼ $139
Total Assets$36,164,122$36,313,747▲ $149,625
Other Assets Total$203,059$947,113▲ $744,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,279,122$13,003,742▼ $275,380
Other Liabilities$4,005,279$3,708,525▼ $296,754
Accounts Payable and Accrued Expenses$839,590$800,868▼ $38,722
Total Liabilities$18,123,991$17,513,135▼ $610,856
Net Assets / Fund Balance
Unrestricted Net Assets$10,695,331$12,477,931▲ $1,782,600
Permanently Rstr Net Assets$5,727,120$5,731,948▲ $4,828
Temporarily Rstr Net Assets$1,617,680$590,733▼ $1,026,947
Total Net Assets Fund Balance$18,040,131$18,800,612▲ $760,481
Total Liabilities and Net Assets / Fund Balance$36,164,122$36,313,747▲ $149,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,174,620$8,549,228$29,723,848
Equipment$782,299$3,548,780$4,331,079
Other Land Buildings$1,167,905$904,261$2,072,166
Land$44,862-$44,862

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,727,120$4,828--$5,731,948
2016$5,721,569$5,551--$5,727,120
2015$5,692,235$29,334--$5,721,569
2014$5,680,651$11,584--$5,692,235
2013$5,673,383$7,268--$5,680,651
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michele EngelbachCEOPT$135,625$135,625
Kathrine WilsonControllerPT$98,388$98,388

Board Members and Trustees

NameTitle
Carelton CalderheadChairperson
Joell BuchananVice Chairperson
Alfred MayerTrustee
Barbara StuartTrustee
Becky ThatcherTrustee
Howard LaudermilkTrustee
Ron HardestyTrustee
Patricia EyestonSecretary
Joan WedgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Commercial RevisionsConstruction Services6680 BUSCH BLVD, Columbus, OH 43229$2,137,987
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,397
Program Service Revenue
$994,155
Investment Income
$454,243
Other Revenue
$-20,217
All Other Contributions
$900,317
Change in Net Assets
$-275,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,361,576
Salaries, Compensation, and Employee Benefits$377,799
Total Fundraising Expense$181,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,411,420--$1,411,420
Interest$507,170--$507,170
Other Salaries and Wages$218,204$52,022$58,765$328,991
Occupancy$114,284$46,611-$160,895
Advertising-$47,241$102,997$150,238
Insurance-$39,213-$39,213
Fees for Service Investment Mgmnt Fees-$38,025-$38,025
Other Employee Benefits$7,409$17,804$7,214$32,427
Office Expenses$6,912$15,482$322$22,716
Payroll Taxes$10,955$2,381$3,045$16,381
Fees for Services Accounting-$14,142-$14,142
Information Technology-$2,390$8,393$10,783
Travel-$4,826$1,224$6,050
Fees for Services Legal-$924-$924
Total Functional Expenses$2,276,354$281,061$181,960$2,739,375
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
Intercompany Payable$3,708,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the finance committee and is provided to all members of the board prior to filing.”

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

“Board members are required to fill out a board member questionnaire each year to identify any transactions that need to be reported on schedule l. The corporate compliance officer reviews the questionnaires for any potential conflicts. Any potential conflicts are reviewed by the corporate compliance committee and ceo. The individual is then prohibited from participating in the board's deliberations and decisions. Continuous monitoring is discussed as needed at quarterly corporate compliance meetings. Any potential conflicts are reviewed by members of the committee and appropriate actions are taken to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“Salary amounts for the ceo and other officers are reviewed and approved by the board at hire date. They reference the aasha and nhca compensation salary survey. The documentation for the review of the ceo and officer compensation is recorded in the board minutes. This process was last completed in august 2017.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ohio Eastern Star Home
EIN
31-4405826
Phone
7403971706
Address
1451 GAMBIER ROAD, MOUNT VERNON, OH 43050

Signing Officer

Name
Kathrine Wilson
Title
Controller
Phone
7403971706
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathrine Wilson
Formed
1957
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
320
Volunteers
357

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of ohio eastern star home is responsible for overseeing the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is specifically set aside for perpetuity while the income is expendable to support the general operations of the organization.”

Raw XML AppendixShowing 400 of 591 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/ActivityOrMissionDesc0IN THE SPIRIT OF OUR ORDER OF THE EASTERN STAR FRATERNAL VALUES, WE PROVIDE HIGH QUALITY SERVICES IN A SAFE, SECURE ENVIRONMENT. VISION: TO DEVELOP A CONTINUING CARE, RETIREMENT COMMUNITY TO SERVE THE OHIO EASTERN STAR MEMBERS, RELATED MASONIC BODIES, AND THE CENTRAL OHIO COMMUNITY.
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05638587
IRS990/GrossRentsGrp/RealAmt0227077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08393
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02390
IRS990/InformationTechnologyGrp/TotalAmt010783
IRS990/InsuranceGrp/ManagementAndGeneralAmt039213
IRS990/InsuranceGrp/TotalAmt039213
IRS990/InterestGrp/ProgramServicesAmt0507170
IRS990/InterestGrp/TotalAmt0507170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065087
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064948
IRS990/InvestmentIncomeGrp/ExclusionAmt0454005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0454005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt093821
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0197543
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09597847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010675911
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013002269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022724501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023169686
IRS990/LandBldgEquipCostOrOtherBssAmt036171955
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02924810
IRS990/LessRentalExpensesGrp/RealAmt0250199
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0135080
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CAMPUS OF THE OHIO EASTERN STAR HOME IS DEDICATED TO LEADING THE WAY INTO THE FUTURE WHILE PROVIDING THE HIGHEST QUALITY OF SERVICES AND ENRICHING THE LIVES OF ALL WE SERVE. OUR INNOVATION AND ADAPTABILITY SUPPORT OUR ENVIRONMENT FOR GROWTH AND PROMOTES OUR COMMITMENT TO BEING AN INDUSTRY LEADER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013279122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013003742
IRS990/NetAssetsOrFundBalancesBOYAmt018040131
IRS990/NetAssetsOrFundBalancesEOYAmt018800612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0238
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-250199
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0227077
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01036278
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046611
IRS990/OccupancyGrp/ProgramServicesAmt0114284
IRS990/OccupancyGrp/TotalAmt0160895
IRS990/OfficeExpensesGrp/FundraisingAmt0322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015482
IRS990/OfficeExpensesGrp/ProgramServicesAmt06912
IRS990/OfficeExpensesGrp/TotalAmt022716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203059
IRS990/OtherAssetsTotalGrp/EOYAmt0947113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032427
IRS990/OtherLiabilitiesGrp/BOYAmt04005279
IRS990/OtherLiabilitiesGrp/EOYAmt03708525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0601
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1601
IRS990/OtherRevenueTotalAmt02905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02381
IRS990/PayrollTaxesGrp/ProgramServicesAmt010955
IRS990/PayrollTaxesGrp/TotalAmt016381
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05727120
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05731948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156600
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066480
IRS990/PrincipalOfficerNm0KATHRINE WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0994155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0994155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01912852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0259911
IRS990/PYOtherExpensesAmt01357416
IRS990/PYOtherRevenueAmt0-27075
IRS990/PYProgramServiceRevenueAmt0963159
IRS990/PYRevenuesLessExpensesAmt01347290
IRS990/PYSalariesCompEmpBnftPaidAmt0404141
IRS990/PYTotalExpensesAmt01761557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03108847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-275797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-23122
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01223536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01465522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01035397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0612852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01849353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0941447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0615570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05054619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0681082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0456121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0527079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0512422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0508584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02685288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0996459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0965661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0835858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0671918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0736594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04206490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0681082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0456121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0527079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0512422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0508584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02685288
IRS990ScheduleA/InvestmentIncomeCYPct00.21970
IRS990ScheduleA/InvestmentIncomePYPct00.24000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0156909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt085928
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0274377
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73260
IRS990ScheduleA/PublicSupportPY509Pct00.72960
IRS990ScheduleA/PublicSupportTotal509Amt08952438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0237268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0308671
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0224202
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0224202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02031856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01578513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02685211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01613365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01352164
IRS990ScheduleA/Total509Grp/TotalAmt09261109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02713539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02035471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03242392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02282696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01946676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012220774
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0554

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,313,747
Liabilities
$17,513,135
Net assets
$18,800,612
Revenue
$2,463,578
Expenses
$2,739,375
Net income
-$275,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$28.7$25.4$2.59$2.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$11.7$20.0$5.97$2.61$3.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$12.3$18.6$2.64$2.69$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$14.0$18.4$4.13$2.70$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$15.2$17.1$1.67$2.78$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$16.4$16.9$1.74$2.81$1.07
2017Detailed filing. Detailed filing data is available for this year.$36.3$17.5$18.8$2.46$2.74$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$18.1$18.0$3.11$1.76$1.35
2015Detailed filing. Detailed filing data is available for this year.$27.5$11.1$16.4$2.87$1.78$1.09
2014Detailed filing. Detailed filing data is available for this year.$24.7$9.10$15.6$2.34$1.74$0.60
2013Detailed filing. Detailed filing data is available for this year.$25.3$10.1$15.3$2.14$1.70$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$10.6$14.5$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$11.4$14.1$1.60