Civic Intelligence

University Circle Housing Inc.

990 • Fiscal year 2016 • EIN 34-1229409

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileWWW.UNIVERSITYCIRCLE.ORG
11501 Mayfield Roadcleveland, OH 44106

(216) 791-5025

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,853,551

Down $82,018 (-2.1%) from 2015

Net Assets

Up

$2,645,813

Up $198,058 (+8.1%) from 2015

Liabilities

Down

$1,207,738

Down $280,076 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$1,573,403

Up $13,934 (+0.9%) from 2015

Expenses

Down

$1,375,345

Down $67,423 (-4.7%) from 2015

Net Income

Up

$198,058

Up $81,357 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,801,119Liabilities 2011: $2,494,212Net Assets 2011: $1,306,9072011Assets 2012: $4,241,442Liabilities 2012: $2,096,654Net Assets 2012: $2,144,7882012Assets 2013: $4,078,806Liabilities 2013: $1,913,040Net Assets 2013: $2,165,7662013Assets 2014: $4,208,914Liabilities 2014: $1,877,860Net Assets 2014: $2,331,0542014Assets 2015: $3,935,569Liabilities 2015: $1,487,814Net Assets 2015: $2,447,7552015Assets 2016: $3,853,551Liabilities 2016: $1,207,738Net Assets 2016: $2,645,8132016Assets 2017: $6,339,064Liabilities 2017: $14,715Net Assets 2017: $6,324,3492017Assets 2018: $6,351,753Liabilities 2018: $14,715Net Assets 2018: $6,337,0382018Assets 2019: $6,256,798Liabilities 2019: $0Net Assets 2019: $6,256,7982019Assets 2020: $6,192,522Liabilities 2020: $1,068Net Assets 2020: $6,191,4542020Assets 2021: $6,192,386Liabilities 2021: $1,868Net Assets 2021: $6,190,5182021Assets 2022: $6,187,434Liabilities 2022: $1,468Net Assets 2022: $6,185,9662022Assets 2023: $6,375,746Liabilities 2023: $0Net Assets 2023: $6,375,7462023Assets 2024: $6,565,476Liabilities 2024: $0Net Assets 2024: $6,565,4762024Assets 2025: $6,554,876Liabilities 2025: $0Net Assets 2025: $6,554,8762025

Highlighted filing

2016

Assets$3,853,551
Liabilities$1,207,738
Net Assets$2,645,813
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,267,3832011Expenses 2012: $1,542,6032012Expenses 2013: $1,586,3172013Revenue 2014: $1,594,361Expenses 2014: $1,429,073Net Income 2014: $165,2882014Revenue 2015: $1,559,469Expenses 2015: $1,442,768Net Income 2015: $116,7012015Revenue 2016: $1,573,403Expenses 2016: $1,375,345Net Income 2016: $198,0582016Revenue 2017: $6,561,485Expenses 2017: $2,882,949Net Income 2017: $3,678,5362017Revenue 2018: $188,932Expenses 2018: $176,243Net Income 2018: $12,6892018Revenue 2019: $190,000Expenses 2019: $270,240Net Income 2019: -$80,2402019Revenue 2020: $205,055Expenses 2020: $270,399Net Income 2020: -$65,3442020Revenue 2021: $190,000Expenses 2021: $190,936Net Income 2021: -$9362021Revenue 2022: $190,000Expenses 2022: $194,552Net Income 2022: -$4,5522022Revenue 2023: $190,000Expenses 2023: $220Net Income 2023: $189,7802023Revenue 2024: $190,000Expenses 2024: $270Net Income 2024: $189,7302024Revenue 2025: $190,000Expenses 2025: $200,600Net Income 2025: -$10,6002025

Highlighted filing

2016

Revenue$1,573,403
Expenses$1,375,345
Net Income$198,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v3.0
Gross Receipts
$1,573,403
Mission and Program Overview

Mission

To provide subsidized housing for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,537,098$2,253,831▼ $283,267
Savings and Temporary Cash Investments$1,061,018$1,200,572▲ $139,554
Cash and Non-Interest-Bearing Accounts$220,658$213,577▼ $7,081
Accounts Receivable$68,967$104,888▲ $35,921
Prepaid Expenses and Deferred Charges$5,959$41,889▲ $35,930
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,935,569$3,853,551▼ $82,018
Other Assets Total$41,869$38,794▼ $3,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,226,091$985,336▼ $240,755
Accounts Payable and Accrued Expenses$216,677$176,129▼ $40,548
Other Liabilities$41,145$38,794▼ $2,351
Deferred Revenue$3,901$7,479▲ $3,578
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,487,814$1,207,738▼ $280,076
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,773,500$1,554,146▼ $219,354
Unrestricted Net Assets$674,255$1,091,667▲ $417,412
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,447,755$2,645,813▲ $198,058
Total Liabilities and Net Assets / Fund Balance$3,935,569$3,853,551▼ $82,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,575$3,923,896$3,930,471
Leasehold Improvements$1,120,990$620,835$1,741,825
Equipment$955,118$555,137$1,510,255
Other Land Buildings$22,944$511,614$534,558
Land$148,204-$148,204
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Father Joseph PrevitePresident
Bruce BattistaBoard Member
Debra K BerryBoard Member
Gail M EovitoBoard Member
Mary E McnamaraBoard Member
Michael DelzoppoBoard Member
Michael OcchioneroBoard Member
Robin VanlearBoard Member
Jim WaltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,572,277
Investment Income
$1,126
Other Revenue
$0
Change in Net Assets
$198,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,403
Revenue Not Reported on Form 990
$56,608
Total Revenue per Audited Statements
$1,630,011
Total Revenue per Form 990
$1,573,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,164
Salaries, Compensation, and Employee Benefits$244,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$408,172--$408,172
Depreciation Depletion$302,759--$302,759
Other Salaries and Wages$80,911$115,447-$196,358
Fees for Services Management-$73,845-$73,845
Insurance$34,154--$34,154
Payroll Taxes$13,464$17,920-$31,384
Office Expenses-$26,186-$26,186
All Other Expenses$25,761$41-$25,802
Other Employee Benefits$7,052$9,387-$16,439
Other Expenses$21,841$16,432-$16,432
Fees for Services Accounting-$16,311-$16,311
Fees for Services Legal-$7,106-$7,106
Conferences and Meetings-$4,532-$4,532
Advertising-$2,266-$2,266
Fees for Services Other-$125-$125
Total Functional Expenses$1,085,747$289,598$0$1,375,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,431,953
Expenses per Audited Statements$1,375,345
Total Expenses per Form 990$1,375,345
Expenses Not Reported on Form 990$56,608
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$38,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“The finch group and its employees oversee and manage day-to-day operations of the organization. All management decisions are discussed and approved by the board of trustees before they are carried out.”

FORM 990, PART VI, SECTION B, LINE 11:

“A copy of the tax return is provided to the officer for review prior to filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
University Circle Housing Inc
EIN
34-1229409
In Care Of
% THE FINCH GROUP
Phone
2167915025
Address
11501 MAYFIELD ROAD, cleveland, OH 44106

Signing Officer

Name
Jim Walton
Title
Secretary/Treasurer
Phone
2167915025
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Walton
Formed
1977
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
300 SPRUCE STREET, COLUMBUS, OH 43215
Preparer
Melanie Wernert
Phone
6144883126
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“The organization does not have its own employees and its all day-to-day operations are managed by employees of the finch group. The personnel servicing the building consists of the following: property manager, subsidy administrator, service supervisor, two service technicians, service coordinator, and an art therapist.”

FORM 990, PART V, LINE 2A:

“The organization does not have its own employees and its all day-to-day operations are managed by employees of the finch group. The personnel servicing the building consists of the following: property manager, subsidy administrator, service supervisor, two service technicians, service coordinator, and an art therapist.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the corporation qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present federal income tax laws. The corporation has not been classified as a private foundation within the meaning of section 509(a) and does qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). The corporation implemented the accounting guidance for uncertainty in income taxes. The corporation's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are for the fiscal years june 30, 2013 through june 30, 2015. In evaluating the corporation's activities, management believes its position of tax exempt status is appropriate based on current facts and circumstances. Management has assessed that there are no activities unrelated to the purpose of the corporation and therefore no tax is to be recognized. It is the policy of the corporation to include in entity expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in entity expenses for the years ended june 30, 2016 and 2015.”

PART XI, LINE 2D:

“ENTITY REVENUE $45,777”

PART XII, LINE 2D:

“ENTITY EXPENSE $45,777”

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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt034154
IRS990/InsuranceGrp/TotalAmt034154
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05611482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02537098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02253831
IRS990/LandBldgEquipCostOrOtherBssAmt07865313
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01226091
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0985336
IRS990/NetAssetsOrFundBalancesBOYAmt02447755
IRS990/NetAssetsOrFundBalancesEOYAmt02645813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0408172
IRS990/OccupancyGrp/TotalAmt0408172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026186
IRS990/OfficeExpensesGrp/TotalAmt026186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041869
IRS990/OtherAssetsTotalGrp/EOYAmt038794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016439
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc3MISC. ADMIN.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016432
IRS990/OtherExpensesGrp/ProgramServicesAmt0165395
IRS990/OtherExpensesGrp/ProgramServicesAmt126238
IRS990/OtherExpensesGrp/ProgramServicesAmt221841
IRS990/OtherExpensesGrp/TotalAmt0165395
IRS990/OtherExpensesGrp/TotalAmt126238
IRS990/OtherExpensesGrp/TotalAmt221841
IRS990/OtherExpensesGrp/TotalAmt316432
IRS990/OtherLiabilitiesGrp/BOYAmt041145
IRS990/OtherLiabilitiesGrp/EOYAmt038794
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196358
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017920
IRS990/PayrollTaxesGrp/ProgramServicesAmt013464
IRS990/PayrollTaxesGrp/TotalAmt031384
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041889
IRS990/PrincipalOfficerNm0JIM WALTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE COORDINATOR
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01517218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01517218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28736
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01997
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01133791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01557472
IRS990/PYRevenuesLessExpensesAmt0116701
IRS990/PYSalariesCompEmpBnftPaidAmt0308977
IRS990/PYTotalExpensesAmt01442768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01559469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198058
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01525954
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01061018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0821865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0821865
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02918
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01572277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01557472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01574819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01589743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01555701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07850012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010769
IRS990ScheduleA/InvestmentIncomeCYPct00.00124
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032366
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86392
IRS990ScheduleA/PublicSupportPY509Pct00.79830
IRS990ScheduleA/PublicSupportTotal509Amt07529041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0999678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01142836
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt034411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt055992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0999678
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01142836
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01572277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01557472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01574819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01589743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02377566
IRS990ScheduleA/Total509Grp/TotalAmt08671877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01573403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01559469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01594361

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Filings

Displayed year

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

Open filing
Assets
$3,853,551
Liabilities
$1,207,738
Net assets
$2,645,813
Revenue
$1,573,403
Expenses
$1,375,345
Net income
$198,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$0.19$0.20$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.19$0.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.19$0.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.21$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.19$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.01$6.34$0.19$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.01$6.32$6.56$2.88$3.68
2016Detailed filing. Detailed filing data is available for this year.$3.85$1.21$2.65$1.57$1.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.94$1.49$2.45$1.56$1.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.21$1.88$2.33$1.59$1.43$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.91$2.17$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.10$2.14$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.49$1.31$1.27