Civic Intelligence

United Methodist Memorial Home

990 • Fiscal year 2018 • EIN 35-0877581

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 16, 2019

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

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.86x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$161,351

Higher top officer pay than 14% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.8%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$76,818,681

Up $1,588,116 (+2.1%) from 2017

Net Assets

Up

$56,678,420

Up $1,669,804 (+3.0%) from 2017

Liabilities

Down

$20,140,261

Down $81,688 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$23,501,858

Up $858,516 (+3.8%) from 2017

Expenses

Down

$22,340,810

Down $227,677 (-1.0%) from 2017

Net Income

Up

$1,161,048

Up $1,086,193 (+1451%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$76,818,681
Liabilities$20,140,261
Net Assets$56,678,420
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$23,501,858
Expenses$22,340,810
Net Income$1,161,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$31,249,771
Mission and Program Overview

Mission

Provide care for the aged

CARE FOR THE AGED

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,217,233$58,720,907▼ $2,496,326
Investments in Publicly Traded Securities$9,213,257$9,902,298▲ $689,041
Accounts Receivable$3,643,491$5,407,926▲ $1,764,435
Cash and Non-Interest-Bearing Accounts$702,195$2,178,436▲ $1,476,241
Prepaid Expenses and Deferred Charges$333,777$505,297▲ $171,520
Total Assets$75,230,565$76,818,681▲ $1,588,116
Other Assets Total$120,612$103,817▼ $16,795
Liabilities
Tax Exempt Bond Liabilities$9,115,000$8,585,000▼ $530,000
Deferred Revenue$8,417,607$7,921,517▼ $496,090
Accounts Payable and Accrued Expenses$1,493,657$2,656,531▲ $1,162,874
Other Liabilities$1,195,685$977,213▼ $218,472
Total Liabilities$20,221,949$20,140,261▼ $81,688
Net Assets / Fund Balance
Unrestricted Net Assets$55,008,616$56,678,420▲ $1,669,804
Total Net Assets Fund Balance$55,008,616$56,678,420▲ $1,669,804
Total Liabilities and Net Assets / Fund Balance$75,230,565$76,818,681▲ $1,588,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,818,031$37,244,934$73,062,965
Equipment$16,717,013$14,862,473$31,579,486
Leasehold Improvements$4,320,729$2,577,567$6,898,296
Land$1,391,767-$1,391,767
Other Land Buildings$473,367-$473,367
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David P SouderAdministrator & CEOFT$148,539$12,812$161,351
Jeffrey Chod BoxellCFOFT$96,971$10,302$107,273

Board Members and Trustees

NameTitle
Paul J ReiffPresident
Larry a JohnsonVice President
Burl F WhiteDirector
James D JonesDirector
Jon S BurrisDirector
Lamar L ImesDirector
Larry M RayDirector
Ronald VerleeDirector
Teresa K CatesDirector
Esther M CrabillSecretary
Richard GongwerTreasurer 4/1/17-6/1/17
Teresa J TraceyTreasurer 6/2/17-3/31/18
Revenue and Support

Revenue Composition

Contributions and Grants
$94,271
Program Service Revenue
$21,622,625
Investment Income
$370,066
Other Revenue
$1,414,896
All Other Contributions
$94,271
Change in Net Assets
$1,161,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,474,154
Revenue Not Reported on Financial Statements
$27,704
Revenue Not Reported on Form 990
$508,756
Total Revenue per Audited Statements
$23,982,910
Total Revenue per Form 990
$23,501,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,250,692
Other Expenses$5,090,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,382,772$1,397,834-$15,780,606
Depreciation Depletion-$3,610,674-$3,610,674
Other Employee Benefits$1,146,817--$1,146,817
Occupancy$634,451--$634,451
Interest-$408,534-$408,534
Current Officers, Directors, Trustees, and Key Employees$40,294$228,330-$268,624
Insurance$124,423--$124,423
Fees for Services Accounting-$58,145-$58,145
Payroll Taxes$6,841$38,767-$45,608
Other Expenses$40,925$30,406-$30,406
Fees for Service Investment Mgmnt Fees-$27,704-$27,704
Advertising-$19,192-$19,192
Fees for Services Legal-$9,205-$9,205
Pension Plan Contributions-$9,037-$9,037
All Other Expenses$32$4,842-$4,874
Fees for Services Other-$988-$988
Travel-$264-$264
Total Functional Expenses$16,376,555$5,964,255$0$22,340,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,340,810
Expenses per Audited Statements$22,313,106
Total Expenses per Audited Statements$22,313,106
Expenses Not Reported on Financial Statements$27,704
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$530,200
Interest Rate Swap Liability$289,584
Capital Lease Payable$144,362
Maintenance Fee Payable$13,067

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
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
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 Souder
Title
CEO
Phone
2603752201
Signed
2019-01-16
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
1,003
Volunteers
140

Preparer

Firm
Ksm Business Services Inc
Address
202 W 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 167,098.”

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, the home has not been determined by the internal revenue service 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, 2018 and 2017. 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 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest rate swap 167,098.”

Raw XML AppendixShowing 400 of 694 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER 6/2/17-3/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER 4/1/17-6/1/17
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-152914
IRS990/GainOrLossGrp/SecuritiesAmt0258024
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04531769
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03321254
IRS990/GrossReceiptsAmt031249771
IRS990/GrossRentsGrp/RealAmt01109070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0124423
IRS990/InsuranceGrp/TotalAmt0124423
IRS990/InterestGrp/ManagementAndGeneralAmt0408534
IRS990/InterestGrp/TotalAmt0408534
IRS990/InvestmentIncomeGrp/ExclusionAmt0264956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09213257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09902298
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054684974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061217233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058720907
IRS990/LandBldgEquipCostOrOtherBssAmt0113405881
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04684683
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03063230
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010581
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010581
IRS990/MissionDesc0CARE FOR THE AGED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055008616
IRS990/NetAssetsOrFundBalancesEOYAmt056678420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105110
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt04000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01109070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01109070
IRS990/NetUnrelatedBusTxblIncmAmt0-181831
IRS990/NetUnrlzdGainsLossesInvstAmt0341658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0634451
IRS990/OccupancyGrp/TotalAmt0634451
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120612
IRS990/OtherAssetsTotalGrp/EOYAmt0103817
IRS990/OtherChangesInNetAssetsAmt0167098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01146817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01146817
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1DOGWOOD GLEN MISCELLANE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330406
IRS990/OtherExpensesGrp/ProgramServicesAmt040925
IRS990/OtherExpensesGrp/TotalAmt058994
IRS990/OtherExpensesGrp/TotalAmt155338
IRS990/OtherExpensesGrp/TotalAmt246926
IRS990/OtherExpensesGrp/TotalAmt330406
IRS990/OtherLiabilitiesGrp/BOYAmt01195685
IRS990/OtherLiabilitiesGrp/EOYAmt0977213
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/ExclusionAmt081277
IRS990/OtherRevenueMiscGrp/ExclusionAmt148993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt248993
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0140975
IRS990/OtherRevenueTotalAmt0281826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01397834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014382772
IRS990/OtherSalariesAndWagesGrp/TotalAmt015780606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038767
IRS990/PayrollTaxesGrp/ProgramServicesAmt06841
IRS990/PayrollTaxesGrp/TotalAmt045608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09037
IRS990/PensionPlanContributionsGrp/TotalAmt09037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0505297
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/RelatedOrExemptFuncIncomeAmt018584754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11934452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2973991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018584754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11934452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2973991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129428
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0129428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0371526
IRS990/PYOtherExpensesAmt05499960
IRS990/PYOtherRevenueAmt01388145
IRS990/PYProgramServiceRevenueAmt020685035
IRS990/PYRevenuesLessExpensesAmt074855
IRS990/PYSalariesCompEmpBnftPaidAmt017068527
IRS990/PYTotalExpensesAmt022568487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022643342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01161048
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01109070
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022602267
IRS990/RoyaltiesRevenueGrp/ExclusionAmt024000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0162000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0162000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02296508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03526299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06207557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2015 AMOUNT: $ 48,075. 2016 AMOUNT: $ 7,775. 2017 AMOUNT: $ 10,581.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02296508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03526299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06297448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0419226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0335315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0415668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0355110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0383179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01908498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022602267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021677368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029835794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026353761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022653764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123122954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0419226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0335315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0415668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0355110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0383179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01908498
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93770

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,818,681
Liabilities
$20,140,261
Net assets
$56,678,420
Revenue
$23,501,858
Expenses
$22,340,810
Net income
$1,161,048
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