Civic Intelligence

Hilty Memorial Home

990 • Fiscal year 2015 • EIN 34-1265978

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.MHCOLIVING.ORG

View Organization Page

PO Box 359 304 Hilty DrPandora, OH 45877-0359

(419) 384-3218

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.87x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$100,991

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

$6,654,761

No earlier filing loaded for comparison.

Net Assets

$1,613,331

No earlier filing loaded for comparison.

Liabilities

$5,041,430

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

$5,814,685

No earlier filing loaded for comparison.

Expenses

$5,665,652

No earlier filing loaded for comparison.

Net Income

$149,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $6,654,761Liabilities 2015: $5,041,430Net Assets 2015: $1,613,3312015Assets 2016: $6,400,375Liabilities 2016: $4,727,261Net Assets 2016: $1,673,1142016Assets 2018: $6,004,264Liabilities 2018: $5,336,095Net Assets 2018: $668,1692018Assets 2019: $5,786,043Liabilities 2019: $6,228,670Net Assets 2019: -$442,6272019Assets 2020: $6,304,522Liabilities 2020: $7,463,733Net Assets 2020: -$1,159,2112020Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$6,654,761
Liabilities$5,041,430
Net Assets$1,613,331
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $5,814,685Expenses 2015: $5,665,652Net Income 2015: $149,0332015Revenue 2016: $5,937,114Expenses 2016: $5,889,825Net Income 2016: $47,2892016Revenue 2018: $5,602,873Expenses 2018: $6,339,269Net Income 2018: -$736,3962018Revenue 2019: $5,298,317Expenses 2019: $6,502,209Net Income 2019: -$1,203,8922019Revenue 2020: $5,033,311Expenses 2020: $5,825,598Net Income 2020: -$792,2872020Revenue 2024: $1,810,086Expenses 2024: $299,307Net Income 2024: $1,510,7792024

Highlighted filing

2015

Revenue$5,814,685
Expenses$5,665,652
Net Income$149,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,840,746
Mission and Program Overview

Mission

Our mission is to provide excellent physical care in a christian atmosphere, supportive spiritual care with opportunities for christian growth, and compassionate care with a servant attitude. We are dedicated to being a christ-centered community that promotes personal decision-making, purposeful living for each older adult served.

Hilty home in pandora offers a full continuum of care in a loving christian environment. The types of care include: independent living, assisted living, skilled nursing, a dementia care program, and transition to home rehab. Hilty home also has an on-site child care center which provides a unique intergenerational program. In october of 2012, hilty home and our child care center became affiliate members of mennonite home communities of ohio. This relationship allows us to continue our tradition of excellence and innovation while maintaining an environment that fosters spiritual growth for residents, resident family members, children, and employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,812,568$4,654,081▼ $158,487
Savings and Temporary Cash Investments$640,830$742,420▲ $101,590
Accounts Receivable$669,323$550,396▼ $118,927
Intangible Assets$488,000$488,000→ $0
Prepaid Expenses and Deferred Charges$18,511$43,449▲ $24,938
Cash and Non-Interest-Bearing Accounts$500$17,644▲ $17,144
Inventories for Sale or Use$126$-9,004▼ $9,130
Total Assets$6,795,793$6,654,761▼ $141,032
Other Assets Total$165,935$167,775▲ $1,840
Liabilities
Tax Exempt Bond Liabilities$3,590,000$3,430,000▼ $160,000
Other Liabilities$1,102,331$925,096▼ $177,235
Accounts Payable and Accrued Expenses$596,113$593,684▼ $2,429
Deferred Revenue$43,051$92,650▲ $49,599
Total Liabilities$5,331,495$5,041,430▼ $290,065
Net Assets / Fund Balance
Unrestricted Net Assets$1,464,298$1,613,331▲ $149,033
Total Net Assets Fund Balance$1,464,298$1,613,331▲ $149,033
Total Liabilities and Net Assets / Fund Balance$6,795,793$6,654,761▼ $141,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,986,425$473,671$3,460,096
Leasehold Improvements$703,083$165,993$869,076
Other Land Buildings$477,724$100,197$577,921
Equipment$368,679$170,678$539,357
Land$118,170-$118,170

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$357,008-▼ $12,379-$344,629
2014$336,984-▲ $20,024-$357,008
2013$336,984-▲ $7,402$7,402$336,984
2012$288,384-▲ $48,600-$336,984
2011$288,384-▲ $4,845$4,845$288,384
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura VothCEOPT-$100,991$100,991
Jason CoxExecutive DirectorFT$67,414-$67,414

Board Members and Trustees

NameTitle
Robert StahlChairman
Dennis MaurerTrustee
Jodi DillerTrustee
Ron MichelTrustee
Stan SchneckSecretary
Edmond BasingerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthpro RehabTherapy Services16600 SPRAGUE ROAD SUITE 365, Middleburg Heights, OH 44130$339,098
Revenue and Support

Revenue Composition

Contributions and Grants
$58,422
Program Service Revenue
$5,768,333
Investment Income
$-26,064
Other Revenue
$13,994
All Other Contributions
$4,906
Change in Net Assets
$149,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,351,554
Other Expenses$2,314,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,324,560$410,217-$2,734,777
Fees for Services Other$349,019$87,255-$436,274
Other Employee Benefits$308,033$37,085-$345,118
Depreciation Depletion$293,046--$293,046
Payroll Taxes$200,333$3,912-$204,245
Office Expenses-$167,035-$167,035
Occupancy$151,156--$151,156
Fees for Services Management-$145,322-$145,322
Interest-$83,929-$83,929
Current Officers, Directors, Trustees, and Key Employees$6,741$60,673-$67,414
Other Expenses$40,807--$40,807
Insurance$39,015--$39,015
Advertising-$36,161-$36,161
Information Technology-$30,195-$30,195
Fees for Services Accounting-$26,575-$26,575
Conferences and Meetings-$15,137-$15,137
Travel-$12,291-$12,291
Fees for Services Legal-$9,624-$9,624
All Other Expenses$523$78-$601
Total Functional Expenses$4,540,163$1,125,489$0$5,665,652
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$866,694
Refundable Advance Fees$50,000
Resident Security Deposit$8,402

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Putnam Ohio2010-02-01$4,160,000HEALTH CARE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,160,000$3,295,667-$83,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of hilty memorial home is mennonite memorial home”

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

“The hilty board considers names of potential board members, including any suggestions made by the mennonite memorial home board. The nominating committee for hilty board contacts the potential board member and makes an invitation. If the nominated person agrees, then the decision goes to the mennonite memorial home board for the final approval.”

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

“The mennonite memorial home board has the reserve powers to make governance decisions for hilty memorial home. When such decisions are made, the hilty board first reviews the situation and makes a recommendation (after an affirming vote) to the mennonite memorial home board. The mennonite memorial home board then votes to approve or not approve the recommendation. After both boards approve the recommendation, then it can be implemented.”

Form 990, Part VI, Section B, line 11

“The executive director reviews form 990 for completeness. The board of trustees are provided with an electronic copy of the form prior to filing.”

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

“The organization is conscientious in its business dealings. Diligence is used to ensure that all business transactions are managed in a way that ensures that all transactions are conducted at an "arm's length" to avoid any potential conflict of interest. All board of director and key leadership staff are required to complete, annually, a conflict of interest disclosure form, as well as comply with the organization's board-approved conflict of interest policy. In addition, board members are required to complete a conflict of interest statement when they first join the board. The ceo, director of finance, leadership team and board of trustees determine and review whether a conflict exists. Board directors are not allowed to vote on any transaction where a potential conflict exists.”

Form 990, Part VI, Section B, line 15

“The leading age wage survey, along with other similar data, are used to determine compensation of the above-listed positions. The board evaluates and reviews recommendations regarding compensation. The executive director of hilty memorial home also reviews compensation for other top management officials of hilty memorial home. The secretary of the executive committee will record minutes of the executive committee meeting where the ceo discussion took place, recording any significant deliberations or decisions that were made. The minutes will include salary ranges from the survey data that were used as a reference point in setting the ceo's salary. The salary survey reports that were referenced in the discussion will be attached to the minutes. This process was last completed in 2015.”

Form 990, Part VI, Section C, line 19

“Governing documents, the conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hilty Memorial Home
EIN
34-1265978
Phone
4193843218
Address
PO BOX 359 304 HILTY DR, PANDORA, OH 45877-0359
Doing Business As
Hilty Memorial Home

Signing Officer

Name
Jonathan Morse
Title
Director of Finance
Phone
4193843218
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura B Voth
Formed
1992
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
226
Volunteers
70

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 XI, LINE 2C:

“Hilty memorial home utilizes the executive and finance committees of the mennonite memorial home board for oversight of the annual audit of the financial statements and for selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“An endowment fund is maintained by a related party, mennonite memorial fund, to provide for programs and activities for residents.”

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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/InventoriesForSaleOrUseGrp/EOYAmt0-9004
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-3
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04654081
IRS990/LandBldgEquipCostOrOtherBssAmt05564620
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026061
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0424
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0424
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE EXCELLENT PHYSICAL CARE IN A CHRISTIAN ATMOSPHERE, SUPPORTIVE SPIRITUAL CARE WITH OPPORTUNITIES FOR CHRISTIAN GROWTH, AND COMPASSIONATE CARE WITH A SERVANT ATTITUDE. WE ARE DEDICATED TO BEING A CHRIST-CENTERED COMMUNITY THAT PROMOTES PERSONAL DECISION-MAKING, PURPOSEFUL LIVING FOR EACH OLDER ADULT SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01464298
IRS990/NetAssetsOrFundBalancesEOYAmt01613331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0151156
IRS990/OccupancyGrp/TotalAmt0151156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167035
IRS990/OfficeExpensesGrp/TotalAmt0167035
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165935
IRS990/OtherAssetsTotalGrp/EOYAmt0167775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345118
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FRANCHISE TAX
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0283390
IRS990/OtherExpensesGrp/ProgramServicesAmt1274371
IRS990/OtherExpensesGrp/ProgramServicesAmt2269169
IRS990/OtherExpensesGrp/ProgramServicesAmt340807
IRS990/OtherExpensesGrp/TotalAmt0283390
IRS990/OtherExpensesGrp/TotalAmt1274371
IRS990/OtherExpensesGrp/TotalAmt2269169
IRS990/OtherExpensesGrp/TotalAmt340807
IRS990/OtherLiabilitiesGrp/BOYAmt01102331
IRS990/OtherLiabilitiesGrp/EOYAmt0925096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/Desc2BAZAAR INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07065
IRS990/OtherRevenueMiscGrp/ExclusionAmt14993
IRS990/OtherRevenueMiscGrp/ExclusionAmt21512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21512
IRS990/OtherRevenueTotalAmt013994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02324560
IRS990/OtherSalariesAndWagesGrp/TotalAmt02734777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200333
IRS990/PayrollTaxesGrp/TotalAmt0204245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043449
IRS990/PrincipalOfficerNm0LAURA B VOTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04371927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1975874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2373298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04371927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1975874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2373298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347234
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING FACILITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0478755
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0975874
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING FACILITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054013
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER REVENUES AND EXPENSES INCURRRED RELATE TO MENNONITE MEMORIAL HOME'S EXEMPT PURPOSE BUT DO NOT SPECIFICALLY RELATE TO SKILLED NURSING, ASSISTED LIVING, OR INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0272968
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0373298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0610
IRS990/PYOtherExpensesAmt02393559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05713499
IRS990/PYRevenuesLessExpensesAmt014094
IRS990/PYSalariesCompEmpBnftPaidAmt03386876
IRS990/PYTotalExpensesAmt05780435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05794529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt039575
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04371927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0742420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020680
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05768333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05713499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05791925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05795995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05892437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028962189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038037
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013994
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013994
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt028578307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0227359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0168796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0152416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0548571
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0224839
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0168146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0152416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0545401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05826755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05793919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05810959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05800666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05894579
IRS990ScheduleA/Total509Grp/TotalAmt029126878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05840746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05794529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05811414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05816961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05915259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029178909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,654,761
Liabilities
$5,041,430
Net assets
$1,613,331
Revenue
$5,814,685
Expenses
$5,665,652
Net income
$149,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.81$0.30$1.51
2020Summary only. Only limited summary data is available for this year.$6.30$7.46$1.16$5.03$5.83$0.79
2019Summary only. Only limited summary data is available for this year.$5.79$6.23$0.44$5.30$6.50$1.20
2018Summary only. Only limited summary data is available for this year.$6.00$5.34$0.67$5.60$6.34$0.74
2016Summary only. Only limited summary data is available for this year.$6.40$4.73$1.67$5.94$5.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.65$5.04$1.61$5.81$5.67$0.15