Civic Intelligence

Northern Ohio Golf Association Charities and Foundation

990 • Fiscal year 2014 • EIN 34-6519665

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileWWW.NOGA.ORG
One Golfview LaneNorth Olmsted, OH 44070

(440) 686-1070

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,742

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,943,661

Up $39,563 (+1.4%) from 2013

Net Assets

Down

$1,639,326

Down $48,421 (-2.9%) from 2013

Liabilities

Up

$1,304,335

Up $87,984 (+7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Up

$560,834

Up $3,564 (+0.6%) from 2013

Expenses

Up

$625,136

Up $86,768 (+16%) from 2013

Net Income

Down

-$64,302

Down $83,204 (-440%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,947,791Liabilities 2010: $1,178,112Net Assets 2010: $1,769,6792010Assets 2011: $2,840,599Liabilities 2011: $1,166,482Net Assets 2011: $1,674,1172011Assets 2012: $2,830,314Liabilities 2012: $1,189,270Net Assets 2012: $1,641,0442012Assets 2013: $2,904,098Liabilities 2013: $1,216,351Net Assets 2013: $1,687,7472013Assets 2014: $2,943,661Liabilities 2014: $1,304,335Net Assets 2014: $1,639,3262014Assets 2015: $3,101,333Liabilities 2015: $1,244,321Net Assets 2015: $1,857,0122015Assets 2016: $2,902,580Liabilities 2016: $1,179,464Net Assets 2016: $1,723,1162016Assets 2018: $2,951,553Liabilities 2018: $862,983Net Assets 2018: $2,088,5702018Assets 2019: $3,094,454Liabilities 2019: $519,871Net Assets 2019: $2,574,5832019Assets 2020: $3,223,234Liabilities 2020: $466,336Net Assets 2020: $2,756,8982020Assets 2021: $3,140,737Liabilities 2021: $356,684Net Assets 2021: $2,784,0532021Assets 2022: $3,204,409Liabilities 2022: $351,122Net Assets 2022: $2,853,2872022Assets 2024: $3,352,640Liabilities 2024: $309,454Net Assets 2024: $3,043,1862024

Highlighted filing

2014

Assets$2,943,661
Liabilities$1,304,335
Net Assets$1,639,326
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $462,0162010Expenses 2011: $451,5372011Expenses 2012: $424,9842012Revenue 2013: $557,270Expenses 2013: $538,368Net Income 2013: $18,9022013Revenue 2014: $560,834Expenses 2014: $625,136Net Income 2014: -$64,3022014Revenue 2015: $879,472Expenses 2015: $631,326Net Income 2015: $248,1462015Revenue 2016: $674,430Expenses 2016: $819,253Net Income 2016: -$144,8232016Revenue 2018: $1,128,541Expenses 2018: $790,030Net Income 2018: $338,5112018Revenue 2019: $1,267,137Expenses 2019: $818,157Net Income 2019: $448,9802019Revenue 2020: $1,029,347Expenses 2020: $851,958Net Income 2020: $177,3892020Revenue 2021: $947,025Expenses 2021: $938,471Net Income 2021: $8,5542021Revenue 2022: $1,086,955Expenses 2022: $968,108Net Income 2022: $118,8472022Revenue 2024: $1,115,599Expenses 2024: $1,084,659Net Income 2024: $30,9402024

Highlighted filing

2014

Revenue$560,834
Expenses$625,136
Net Income-$64,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$631,680
Mission and Program Overview

Mission

Providing programs to serve physically disabled adults and children through the creative combination of rehabilitation-based fitness and recreational therapy.

Providing programs to serve physically disabled adults and children through creative combination of rehabilitation-based fitness and recreational therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,306,976$2,271,929▼ $35,047
Investments in Publicly Traded Securities$409,861$412,212▲ $2,351
Cash and Non-Interest-Bearing Accounts$174,761$246,270▲ $71,509
Pledges and Grants Receivable$12,500$13,250▲ $750
Total Assets$2,904,098$2,943,661▲ $39,563
Liabilities
Other Liabilities$677,316$778,593▲ $101,277
Mortgage Notes Payable Secured by Investment Property$539,035$522,112▼ $16,923
Accounts Payable and Accrued Expenses-$3,630-
Total Liabilities$1,216,351$1,304,335▲ $87,984
Net Assets / Fund Balance
Unrestricted Net Assets$1,591,031$1,619,326▲ $28,295
Temporarily Rstr Net Assets$96,716$20,000▼ $76,716
Total Net Assets Fund Balance$1,687,747$1,639,326▼ $48,421
Total Liabilities and Net Assets / Fund Balance$2,904,098$2,943,661▲ $39,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,055,034$466,499$1,521,533
Leasehold Improvements$1,128,952$31,285$1,160,237
Other Land Buildings$87,943$204,380$292,323
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scotte RorabaughExecutive DirectorPT$84,742$84,742
Frank RihtarDirectorFT$54,050$54,050

Board Members and Trustees

NameTitle
Paul SchlatherChairman
Bill AdkinsTrustee
David AxsonTrustee
David GoldenseTrustee
Jeff CiolekTrustee
Jim PlemenTrustee
Ken George IiTrustee
Mark TelericoTrustee
Pete ManuguerraTrustee
Rik KohnTrustee
Robert LittleTrustee
Robert Wasacz CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,554
Program Service Revenue
$147,906
Investment Income
$15,254
Other Revenue
$9,120
All Other Contributions
$174,554
Change in Net Assets
$-64,302

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,000Fair Market Value (FMV)
Total Noncash Contributions1$150,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,523
Total Revenue per Audited Statements
$657,357
Total Revenue per Form 990
$560,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,083
Professional Fundraising Fees$31,053
Total Fundraising Expense$31,053
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,083$6,787-$67,870
All Other Expenses$37,935$2,680-$40,615
Fees for Services Professional Fundraising--$31,053$31,053
Occupancy$27,320$3,036-$30,356
Interest$23,268$2,585-$25,853
Office Expenses$21,141$2,349-$23,490
Other Expenses$15,783$1,754-$17,537
Fees for Services Accounting$6,525$725-$7,250
Conferences and Meetings$1,768$196-$1,964
Fees for Services Legal$1,490$165-$1,655
Advertising$45$5-$50
Total Functional Expenses$539,131$54,952$31,053$625,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$705,778
Expenses per Audited Statements$625,136
Total Expenses per Form 990$625,136
Expenses Not Reported on Form 990$80,642
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,570
Fundraising Direct Expenses$51,189
Professional Fundraising Fees$31,053

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$94,635$28,950$32,397$-3,447
Return to Golf$15,730$15,730$10,464$5,266
Total Events$121,014$55,329$47,999$7,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Related Party$778,593
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - an electronic copy of the form 990 and required schedules are provided to the president, treasurer and executive director for review. They review the form 990 for accuracy. Upon completion of their review, they vote to approve form 990 as prepared.”

Form 990, Part VI, Section B, Line 15

“The compensation committee - comprised of the current and past president, the treasurer and executive director- meet and assess the performance of the entire staff. The committee reviews the performance of the entire staff along with salary survey data from an international trade association of which the organization is a member. The data is reviewed for comparability to the local market. Upon their review, the committee proposes changes to the salary of the entire staff.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request, by inspection at the organizations office, and posting on anothers website.”

Filing and Contact Details

Filer

Filer Name
Northern Ohio Golf Association
EIN
34-6519665
Phone
4406861070
Address
ONE GOLFVIEW LANE, NORTH OLMSTED, OH 44070

Signing Officer

Name
Scotte Rorabaugh
Title
Executive Director
Phone
4406861070
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scotte Rorabaugh
Formed
1970
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 HINCKLEY PARKWAY, CLEVELAND, OH 44109-6009
Preparer
Leonard Sott Jr CPA
Phone
2166216100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility for oversight of the audit by meeting with the auditors, reviewing their suggestions and recommendations. The committee also reviews internal reporting to other board members, reviews internal controls and board governance issues.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is organized under 501(c)(3) of the internal revenue code as an organization exempt from federal income taxes. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under 509(a)(2). The foundation has adopted guidance, as required by the income taxes topic of the fasb accounting standards codification regarding accounting or uncertainty in income taxes. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the foundation's income tax returns. As of december 31, 2014, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundation's open audit periods are for the tax years ended december 31, 2011 through december 31, 2014. In evaluating the foundation's tax provisions and accruals, future taxable income, and tax planning strategies are considered. The foundation believes their estimates are appropriate based on the current facts and circumstances.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 51,189.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 51,189.”

Raw XML AppendixShowing 400 of 600 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/InterestGrp/ProgramServicesAmt023268
IRS990/InterestGrp/TotalAmt025853
IRS990/InvestmentIncomeGrp/ExclusionAmt014750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0409861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0412212
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02306976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02271929
IRS990/LandBldgEquipCostOrOtherBssAmt02974093
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019657
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING PROGRAMS TO SERVE PHYSICALLY DISABLED ADULTS AND CHILDREN THROUGH THE CREATIVE COMBINATION OF REHABILITATION-BASED FITNESS AND RECREATIONAL THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0539035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0522112
IRS990/NetAssetsOrFundBalancesBOYAmt01687747
IRS990/NetAssetsOrFundBalancesEOYAmt01639326
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015881
IRS990/NoncashContributionsAmt0150000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03036
IRS990/OccupancyGrp/ProgramServicesAmt027320
IRS990/OccupancyGrp/TotalAmt030356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02349
IRS990/OfficeExpensesGrp/ProgramServicesAmt021141
IRS990/OfficeExpensesGrp/TotalAmt023490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL ALLOCATED FROM
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GOLF COURSE COSTS
IRS990/OtherExpensesGrp/Desc3PAYROLL TAXES ALLOCATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21754
IRS990/OtherExpensesGrp/ProgramServicesAmt0208708
IRS990/OtherExpensesGrp/ProgramServicesAmt1103316
IRS990/OtherExpensesGrp/ProgramServicesAmt230749
IRS990/OtherExpensesGrp/ProgramServicesAmt315783
IRS990/OtherExpensesGrp/TotalAmt0231898
IRS990/OtherExpensesGrp/TotalAmt1114796
IRS990/OtherExpensesGrp/TotalAmt230749
IRS990/OtherExpensesGrp/TotalAmt317537
IRS990/OtherLiabilitiesGrp/BOYAmt0677316
IRS990/OtherLiabilitiesGrp/EOYAmt0778593
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0739
IRS990/OtherRevenueTotalAmt0739
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTTE RORABAUGH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOLF COURSE SALES
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014715
IRS990/PYOtherExpensesAmt0290112
IRS990/PYOtherRevenueAmt039933
IRS990/PYProgramServiceRevenueAmt0148109
IRS990/PYRevenuesLessExpensesAmt018902
IRS990/PYSalariesCompEmpBnftPaidAmt0218821
IRS990/PYTotalExpensesAmt0538368
IRS990/PYTotalProfFndrsngExpnsAmt029435
IRS990/PYTotalRevenueAmt0557270
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64302
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0218000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0225045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0165000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0165000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0998045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01273991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01096036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032060
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57120
IRS990ScheduleA/PublicSupportPY509Pct00.56830
IRS990ScheduleA/PublicSupportTotal509Amt01371982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0218000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0225045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0165000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0165000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0998045
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0536460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456669
IRS990ScheduleA/Total509Grp/TotalAmt02370027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0593375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02402087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01055034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01521533
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029453
IRS990ScheduleD/DonatedServicesUseFcltsAmt029453
IRS990ScheduleD/ExpensesNotReportedAmt080642
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0625136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01128952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01160237
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015881
IRS990ScheduleD/OtherExpensesIncludedAmt051189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292323

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,943,661
Liabilities
$1,304,335
Net assets
$1,639,326
Revenue
$560,834
Expenses
$625,136
Net income
-$64,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.31$3.04$1.12$1.08$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.35$2.85$1.09$0.97$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.36$2.78$0.95$0.94$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.47$2.76$1.03$0.85$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.52$2.57$1.27$0.82$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.86$2.09$1.13$0.79$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.18$1.72$0.67$0.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.10$1.24$1.86$0.88$0.63$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.94$1.30$1.64$0.56$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.90$1.22$1.69$0.56$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.19$1.64$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.17$1.67$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.18$1.77$0.46