Civic Intelligence

United Methodist Memorial Home

990 • Fiscal year 2017 • EIN 35-0877581

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.UMMH.ORG

View Organization Page

PO Box 326Warren, IN 46792

(260) 375-2201

Siviq Scores

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

Liabilities / Assets

47th percentile

0.27x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.89x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$155,803

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

25th percentile

0.0%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-26%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$75,230,565

Up $5,131 (+0.0%) from 2016

Net Assets

Up

$55,008,616

Up $1,064,074 (+2.0%) from 2016

Liabilities

Down

$20,221,949

Down $1,058,943 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$22,643,342

Down $7,993,566 (-26%) from 2016

Expenses

Down

$22,568,487

Down $10,701,097 (-32%) from 2016

Net Income

Up

$74,855

Up $2,707,531 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80M$60M$40M$20M$0Assets 2011: $73,058,954Liabilities 2011: $14,937,243Net Assets 2011: $58,121,7112011Assets 2012: $73,168,930Liabilities 2012: $14,270,659Net Assets 2012: $58,898,2712012Assets 2013: $72,531,643Liabilities 2013: $13,716,149Net Assets 2013: $58,815,4942013Assets 2014: $76,229,564Liabilities 2014: $16,045,688Net Assets 2014: $60,183,8762014Assets 2015: $78,025,074Liabilities 2015: $17,860,645Net Assets 2015: $60,164,4292015Assets 2016: $75,225,434Liabilities 2016: $21,280,892Net Assets 2016: $53,944,5422016Assets 2017: $75,230,565Liabilities 2017: $20,221,949Net Assets 2017: $55,008,6162017Assets 2018: $76,818,681Liabilities 2018: $20,140,261Net Assets 2018: $56,678,4202018Assets 2019: $73,190,342Liabilities 2019: $18,614,623Net Assets 2019: $54,575,7192019Assets 2020: $70,684,648Liabilities 2020: $17,782,719Net Assets 2020: $52,901,9292020Assets 2021: $72,901,602Liabilities 2021: $17,016,250Net Assets 2021: $55,885,3522021Assets 2022: $69,844,281Liabilities 2022: $16,523,640Net Assets 2022: $53,320,6412022Assets 2023: $66,245,793Liabilities 2023: $20,692,407Net Assets 2023: $45,553,3862023Assets 2024: $60,847,100Liabilities 2024: $20,279,575Net Assets 2024: $40,567,5252024

Highlighted filing

2017

Assets$75,230,565
Liabilities$20,221,949
Net Assets$55,008,616
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $23,466,4352011Expenses 2012: $23,735,6542012Expenses 2013: $24,775,6222013Revenue 2014: $27,555,846Expenses 2014: $25,724,705Net Income 2014: $1,831,1412014Revenue 2015: $29,870,022Expenses 2015: $29,308,865Net Income 2015: $561,1572015Revenue 2016: $30,636,908Expenses 2016: $33,269,584Net Income 2016: -$2,632,6762016Revenue 2017: $22,643,342Expenses 2017: $22,568,487Net Income 2017: $74,8552017Revenue 2018: $23,501,858Expenses 2018: $22,340,810Net Income 2018: $1,161,0482018Revenue 2019: $22,643,341Expenses 2019: $22,761,634Net Income 2019: -$118,2932019Revenue 2020: $21,769,278Expenses 2020: $22,606,828Net Income 2020: -$837,5502020Revenue 2021: $21,039,746Expenses 2021: $22,272,041Net Income 2021: -$1,232,2952021Revenue 2022: $20,173,025Expenses 2022: $23,397,390Net Income 2022: -$3,224,3652022Revenue 2023: $46,504,089Expenses 2023: $52,798,367Net Income 2023: -$6,294,2782023Revenue 2024: $69,476,410Expenses 2024: $70,305,162Net Income 2024: -$828,7522024

Highlighted filing

2017

Revenue$22,643,342
Expenses$22,568,487
Net Income$74,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$25,351,441
Mission and Program Overview

Mission

Provide care for the aged

CARE FOR THE AGED

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,758,508$61,217,233▼ $1,541,275
Investments in Publicly Traded Securities$8,547,104$9,213,257▲ $666,153
Accounts Receivable$2,515,099$3,643,491▲ $1,128,392
Cash and Non-Interest-Bearing Accounts$928,827$702,195▼ $226,632
Prepaid Expenses and Deferred Charges$337,480$333,777▼ $3,703
Total Assets$75,225,434$75,230,565▲ $5,131
Other Assets Total$138,416$120,612▼ $17,804
Liabilities
Tax Exempt Bond Liabilities$9,620,000$9,115,000▼ $505,000
Deferred Revenue$8,396,730$8,417,607▲ $20,877
Accounts Payable and Accrued Expenses$1,516,812$1,493,657▼ $23,155
Other Liabilities$1,747,350$1,195,685▼ $551,665
Total Liabilities$21,280,892$20,221,949▼ $1,058,943
Net Assets / Fund Balance
Unrestricted Net Assets$53,944,542$55,008,616▲ $1,064,074
Total Net Assets Fund Balance$53,944,542$55,008,616▲ $1,064,074
Total Liabilities and Net Assets / Fund Balance$75,225,434$75,230,565▲ $5,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,335,389$36,649,506$73,984,895
Equipment$17,506,684$16,479,150$33,985,834
Leasehold Improvements$4,385,599$2,408,155$6,793,754
Land$1,579,854-$1,579,854
Other Land Buildings$409,707-$409,707
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David P SouderAdministrator & CEOFT$144,092$11,711$155,803
James FlueckigerHealth Facility AdministratorFT$102,550$11,501$114,051
Jeffrey Chod BoxellCFOFT$93,179$11,087$104,266

Board Members and Trustees

NameTitle
Paul J ReiffPresident
Larry a JohnsonVice President
Burl F WhiteDirector
J Steven BurrisDirector
James D JonesDirector
Lamar L ImesDirector
Ronald F VerleeDirector
Teresa J TraceyDirector
Teresa K CatesDirector
Esther M CrabillSecretary
Richard L GongwerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,636
Program Service Revenue
$20,685,035
Investment Income
$371,526
Other Revenue
$1,388,145
All Other Contributions
$198,636
Change in Net Assets
$74,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,605,363
Revenue Not Reported on Financial Statements
$37,979
Revenue Not Reported on Form 990
$989,219
Total Revenue per Audited Statements
$23,594,582
Total Revenue per Form 990
$22,643,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,068,527
Other Expenses$5,499,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,218,251$1,417,816-$15,636,067
Depreciation Depletion-$3,641,993-$3,641,993
Other Employee Benefits$1,115,968--$1,115,968
Occupancy$604,624--$604,624
Interest-$437,836-$437,836
Current Officers, Directors, Trustees, and Key Employees$91,024$169,045-$260,069
Insurance$190,328--$190,328
Fees for Services Accounting-$107,005-$107,005
All Other Expenses$783$80,727-$81,510
Other Expenses$36,469$53,740-$53,740
Fees for Services Legal-$51,693-$51,693
Payroll Taxes$16,415$30,488-$46,903
Fees for Services Other-$15,227-$15,227
Advertising-$11,322-$11,322
Pension Plan Contributions-$9,520-$9,520
Travel-$3,505-$3,505
Total Functional Expenses$16,273,862$6,294,625$0$22,568,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,568,487
Expenses per Audited Statements$22,530,508
Total Expenses per Audited Statements$22,530,508
Expenses Not Reported on Financial Statements$37,979
Expenses Not Reported on Form 990$0
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
Line of Credit$470,169
Interest Rate Swap Liability$456,682
Capital Lease Payable$244,568
Maintenance Fee Payable$24,266

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2009-07-07$13,100,000FINANCE EXPANSION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,100,000--$280,000

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
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
No
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

“Reviewed by management prior to completion and filing”

Form 990, Part VI, Section B, Line 15A

“BOARD APPROVAL”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
United Methodist Memorial Home
EIN
35-0877581
Phone
2603752201
Address
PO BOX 326, WARREN, IN 46792
Doing Business As
Heritage Pointe

Signing Officer

Name
David P Souder
Title
CEO
Phone
2603752201
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David P Souder
Formed
1908
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
955
Volunteers
110

Preparer

Firm
Ksm Business Services Inc
Address
202 WEST BERRY STREET SUITE 600, FORT WAYNE, IN 46802
Preparer
Steven a Warner
Phone
2604968297
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap 250,670.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The home and the foundation are exempt from taxes under the provisions of section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. In addition, neither the home nor the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. However, certain activities are subject to unrelated business income tax. There was no income tax expense on unrelated business income for the years ended march 31, 2017 and 2016. The organization files u.s. Federal and state of indiana information and income tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest rate swap 250,670.”

Raw XML AppendixShowing 400 of 693 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02866357
IRS990/GrossReceiptsAmt025351441
IRS990/GrossRentsGrp/RealAmt01109070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0190328
IRS990/InsuranceGrp/TotalAmt0190328
IRS990/InterestGrp/ManagementAndGeneralAmt0437836
IRS990/InterestGrp/TotalAmt0437836
IRS990/InvestmentIncomeGrp/ExclusionAmt0213268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08547104
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09213257
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055536811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062758508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061217233
IRS990/LandBldgEquipCostOrOtherBssAmt0116754044
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02708099
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07775
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07775
IRS990/MissionDesc0CARE FOR THE AGED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053944542
IRS990/NetAssetsOrFundBalancesEOYAmt055008616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0158258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158258
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01109070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01109070
IRS990/NetUnrelatedBusTxblIncmAmt0-202828
IRS990/NetUnrlzdGainsLossesInvstAmt0738549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0604624
IRS990/OccupancyGrp/TotalAmt0604624
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138416
IRS990/OtherAssetsTotalGrp/EOYAmt0120612
IRS990/OtherChangesInNetAssetsAmt0250670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01115968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01115968
IRS990/OtherExpensesGrp/Desc0DOGWOOD GLEN MISCELLANE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353740
IRS990/OtherExpensesGrp/ProgramServicesAmt036469
IRS990/OtherExpensesGrp/TotalAmt0146511
IRS990/OtherExpensesGrp/TotalAmt194514
IRS990/OtherExpensesGrp/TotalAmt260152
IRS990/OtherExpensesGrp/TotalAmt353740
IRS990/OtherLiabilitiesGrp/BOYAmt01747350
IRS990/OtherLiabilitiesGrp/EOYAmt01195685
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0CHILDCARE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SAMARITAN GROUP REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FARM RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt078970
IRS990/OtherRevenueMiscGrp/ExclusionAmt119077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219077
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0149253
IRS990/OtherRevenueTotalAmt0255075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01417816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014218251
IRS990/OtherSalariesAndWagesGrp/TotalAmt015636067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030488
IRS990/PayrollTaxesGrp/ProgramServicesAmt016415
IRS990/PayrollTaxesGrp/TotalAmt046903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09520
IRS990/PensionPlanContributionsGrp/TotalAmt09520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0337480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0333777
IRS990/PrincipalOfficerNm0DAVID P SOUDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CARE FOR THE AGED
IRS990/ProgramServiceRevenueGrp/Desc2DEFERRED ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017620292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11877075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21070931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017620292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11877075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21070931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116737
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0116737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03093
IRS990/PYOtherExpensesAmt015637087
IRS990/PYOtherRevenueAmt0489692
IRS990/PYProgramServiceRevenueAmt029962389
IRS990/PYRevenuesLessExpensesAmt0-2632676
IRS990/PYSalariesCompEmpBnftPaidAmt017632497
IRS990/PYTotalExpensesAmt033269584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030636908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074855
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01109070
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021677368
IRS990/RoyaltiesRevenueGrp/ExclusionAmt024000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0162000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0162000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02296508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03526299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0282492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06429299
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS EXEMPT INCOME - 2015 AMOUNT: $ 48,075. 2016 AMOUNT: $ 7,775.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02296508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03526299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06594718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0335315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0415668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0355110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0383179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0571635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02060907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021677368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029835794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026353761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022653764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022923082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123443769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0335315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0415668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0355110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0383179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0571635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02060907
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93530
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt0123609188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0162000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0162000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02296508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03526299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0282492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06429299
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$75,230,565
Liabilities
$20,221,949
Net assets
$55,008,616
Revenue
$22,643,342
Expenses
$22,568,487
Net income
$74,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.8$20.3$40.6$69.5$70.3$0.83
2023Detailed filing. Detailed filing data is available for this year.$66.2$20.7$45.6$46.5$52.8$6.29
2022Detailed filing. Detailed filing data is available for this year.$69.8$16.5$53.3$20.2$23.4$3.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.9$17.0$55.9$21.0$22.3$1.23
2020Detailed filing. Detailed filing data is available for this year.$70.7$17.8$52.9$21.8$22.6$0.84
2019Detailed filing. Detailed filing data is available for this year.$73.2$18.6$54.6$22.6$22.8$0.12
2018Detailed filing. Detailed filing data is available for this year.$76.8$20.1$56.7$23.5$22.3$1.16
2017Detailed filing. Detailed filing data is available for this year.$75.2$20.2$55.0$22.6$22.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$75.2$21.3$53.9$30.6$33.3$2.63
2015Detailed filing. Detailed filing data is available for this year.$78.0$17.9$60.2$29.9$29.3$0.56
2014Detailed filing. Detailed filing data is available for this year.$76.2$16.0$60.2$27.6$25.7$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.5$13.7$58.8$24.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.2$14.3$58.9$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$14.9$58.1$23.5
Peer Organizations

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