Civic Intelligence

National Fellowship Brethren Retirement Homes Incorporated

990 • Fiscal year 2014 • EIN 35-1282401

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileGRACEVILLAGE.ORG
337 Grace Village Drive46590

(574) 372-6200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$157,993

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$13,174,970

Down $257,610 (-1.9%) from 2013

Net Assets

Down

$2,400,086

Down $605,952 (-20%) from 2013

Liabilities

Up

$10,774,884

Up $348,342 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

$3,063,192

No earlier filing loaded for comparison.

Expenses

Up

$3,708,611

Up $630,755 (+20%) from 2013

Net Income

-$645,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $14,257,481Liabilities 2010: $10,667,011Net Assets 2010: $3,590,4702010Assets 2011: $14,813,137Liabilities 2011: $10,815,425Net Assets 2011: $3,997,7122011Assets 2012: $14,208,978Liabilities 2012: $10,741,588Net Assets 2012: $3,467,3902012Assets 2013: $13,432,580Liabilities 2013: $10,426,542Net Assets 2013: $3,006,0382013Assets 2014: $13,174,970Liabilities 2014: $10,774,884Net Assets 2014: $2,400,0862014Assets 2015: $12,828,352Liabilities 2015: $11,677,663Net Assets 2015: $1,150,6892015Assets 2016: $12,800,795Liabilities 2016: $11,252,607Net Assets 2016: $1,548,1882016Assets 2017: $12,087,039Liabilities 2017: $11,703,444Net Assets 2017: $383,5952017Assets 2018: $11,484,582Liabilities 2018: $11,306,173Net Assets 2018: $178,4092018Assets 2019: $10,666,498Liabilities 2019: $11,125,095Net Assets 2019: -$458,5972019Assets 2020: $10,395,811Liabilities 2020: $10,920,509Net Assets 2020: -$524,6982020Assets 2021: $10,579,802Liabilities 2021: $10,119,856Net Assets 2021: $459,9462021Assets 2022: $12,174,845Liabilities 2022: $9,805,131Net Assets 2022: $2,369,7142022Assets 2023: $13,463,802Liabilities 2023: $9,996,227Net Assets 2023: $3,467,5752023Assets 2024: $13,604,053Liabilities 2024: $9,391,041Net Assets 2024: $4,213,0122024

Highlighted filing

2014

Assets$13,174,970
Liabilities$10,774,884
Net Assets$2,400,086
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,202,7462010Expenses 2011: $2,992,2302011Expenses 2012: $3,136,7692012Expenses 2013: $3,077,8562013Revenue 2014: $3,063,192Expenses 2014: $3,708,611Net Income 2014: -$645,4192014Revenue 2015: $3,091,216Expenses 2015: $3,335,758Net Income 2015: -$244,5422015Revenue 2016: $3,138,705Expenses 2016: $3,021,960Net Income 2016: $116,7452016Revenue 2017: $3,231,455Expenses 2017: $3,928,834Net Income 2017: -$697,3792017Revenue 2018: $3,231,387Expenses 2018: $3,520,683Net Income 2018: -$289,2962018Revenue 2019: $3,370,234Expenses 2019: $3,829,526Net Income 2019: -$459,2922019Revenue 2020: $3,435,243Expenses 2020: $3,338,847Net Income 2020: $96,3962020Revenue 2021: $3,427,721Expenses 2021: $2,562,649Net Income 2021: $865,0722021Revenue 2022: $1,869,699Expenses 2022: $1,899,623Net Income 2022: -$29,9242022Revenue 2023: $3,975,014Expenses 2023: $2,990,822Net Income 2023: $984,1922023Revenue 2024: $3,952,772Expenses 2024: $3,728,643Net Income 2024: $224,1292024

Highlighted filing

2014

Revenue$3,063,192
Expenses$3,708,611
Net Income-$645,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$3,063,192
Mission and Program Overview

Mission

Grace Village's mission is to enable older adults to live to their fullest potential in the security of a Christian community. Grace Village offers independent living options that include meals and nursing services when needed.

Grace village's mission is to enable older adults to live to their fullest potential in the security of a christian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,741,253$11,306,914▼ $434,339
Investments Other Securities$926,466$1,158,287▲ $231,821
Savings and Temporary Cash Investments$177,639$619,793▲ $442,154
Prepaid Expenses and Deferred Charges$31,566$45,662▲ $14,096
Inventories for Sale or Use$20,955$16,005▼ $4,950
Accounts Receivable$348,639$4,809▼ $343,830
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,432,580$13,174,970▼ $257,610
Other Assets Total$186,062$23,500▼ $162,562
Liabilities
Deferred Revenue$5,612,438$5,678,475▲ $66,037
Tax Exempt Bond Liabilities$4,477,489$4,460,099▼ $17,390
Accounts Payable and Accrued Expenses$192,555$216,554▲ $23,999
Escrow Account Liability-$179,000-
Other Liabilities$107,035$162,440▲ $55,405
Mortgage Notes Payable Secured by Investment Property$37,025$78,316▲ $41,291
Total Liabilities$10,426,542$10,774,884▲ $348,342
Net Assets / Fund Balance
Unrestricted Net Assets$2,958,176$2,351,971▼ $606,205
Temporarily Rstr Net Assets$47,862$48,115▲ $253
Total Net Assets Fund Balance$3,006,038$2,400,086▼ $605,952
Total Liabilities and Net Assets / Fund Balance$13,432,580$13,174,970▼ $257,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,183,813$10,464,070$20,647,883
Equipment$365,529$1,762,411$2,127,940
Other Land Buildings$631,624$599,800$1,231,424
Land$125,948-$125,948
Leasehold Improvements$0--
Closely Held Equity Interests$1,158,287--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Craig SnowChair
Ron RedpathFinance Chair
Gary HerbruckVice Chair
Jeffry CarrollCEO
Sondrea HamiltonCFO
David KoontzMember
David PhelpsMember
Don FlukeMember
Dr William RemingtonMember
Harold GatlinMember
Jo DisbroMember
Matt ElliottMember
Ron HenrySecretary
Jesse DeboestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,252
Program Service Revenue
$2,697,450
Investment Income
$27,490
Other Revenue
$303,000
All Other Contributions
$35,252
Change in Net Assets
$-645,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,030,530
Salaries, Compensation, and Employee Benefits$678,081
Total Fundraising Expense$7,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,019,201--$1,019,201
Depreciation Depletion-$934,217-$934,217
Other Salaries and Wages$316,894$111,071$5,026$432,991
Occupancy$315,329--$315,329
Other Employee Benefits$95,561$24,460-$120,021
Interest-$100,467-$100,467
Fees for Services Accounting$64,543--$64,543
Current Officers, Directors, Trustees, and Key Employees-$59,432-$59,432
Payroll Taxes$48,691$5,471$547$54,709
Advertising-$42,707-$42,707
Insurance-$35,255-$35,255
Information Technology$8,469$10,126-$18,595
Office Expenses$1,225$16,657-$17,882
Pension Plan Contributions$7,310$1,809$1,809$10,928
Fees for Service Investment Mgmnt Fees-$10,225-$10,225
Travel$1,284$2,854-$4,138
Conferences and Meetings$90$500-$590
Total Functional Expenses$2,345,978$1,355,251$7,382$3,708,611
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Refundable Portion Life Lease Deposits$100,023
Security Deposits$50,937
Payroll Taxes$5,167
Wait List Deposits$4,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Sec B, Line 11B, Review of form 990 by governing body

“Cfo prepares 990. Ceo reviews 990 before it is filed. The full board is given a copy of the 990 upon completion of preparation and filing.”

Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy

“Grace village tries to avoid situations that could potentially be seen as a conflicts of interest. If a confict is found, it is dealt with on a case by case basis, and the board of directors makes a decision as to materiality of the conflict, and whether to terminate transactions with parties that have a conflict of interest. Conflicts of interest are monitored and dealt with at every level of the organization, from hourly employees, to salaried employees, to board members”

Form 990, Part VI, Sec C, Line 19, Required documents available to the public

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
35-1282401
Phone
5743726200

Signing Officer

Name
Sondrea Hamilton
Title
CFO
Signed
2014-11-05

Organization Details

Formed
1974
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
30
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B, Explanation of escrow agreement

“Resident currently living in an independent living apartment waiting on open robinhood condo style home. Resident paid life lease deposit of $179k for robinhood ahead of time. $179k is being held in escrow account.”

Raw XML AppendixShowing 400 of 632 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/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010126
IRS990/InformationTechnologyGrp/ProgramServicesAmt08469
IRS990/InformationTechnologyGrp/TotalAmt018595
IRS990/InsuranceGrp/ManagementAndGeneralAmt035255
IRS990/InsuranceGrp/TotalAmt035255
IRS990/InterestGrp/ManagementAndGeneralAmt0100467
IRS990/InterestGrp/TotalAmt0100467
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016005
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027490
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0926466
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01158287
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012826281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011741253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011306914
IRS990/LandBldgEquipCostOrOtherBssAmt024133195
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0GRACE VILLAGE'S MISSION IS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL IN THE SECURITY OF A CHRISTIAN COMMUNITY. GRACE VILLAGE OFFERS INDEPENDENT LIVING OPTIONS THAT INCLUDE MEALS AND NURSING SERVICES WHEN NEEDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078316
IRS990/NetAssetsOrFundBalancesBOYAmt03006038
IRS990/NetAssetsOrFundBalancesEOYAmt02400086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0303000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0303000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039467
IRS990/NoncashContributionsAmt0150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0315329
IRS990/OccupancyGrp/TotalAmt0315329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016657
IRS990/OfficeExpensesGrp/ProgramServicesAmt01225
IRS990/OfficeExpensesGrp/TotalAmt017882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186062
IRS990/OtherAssetsTotalGrp/EOYAmt023500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120021
IRS990/OtherExpensesGrp/Desc0RESIDENT CARE
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LOSS ON INTEREST RATE SWAP
IRS990/OtherExpensesGrp/Desc3DEBT FORGIVENESS
IRS990/OtherExpensesGrp/ProgramServicesAmt0363821
IRS990/OtherExpensesGrp/ProgramServicesAmt1103560
IRS990/OtherExpensesGrp/ProgramServicesAmt21019201
IRS990/OtherExpensesGrp/TotalAmt0363821
IRS990/OtherExpensesGrp/TotalAmt1103560
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt31019201
IRS990/OtherLiabilitiesGrp/BOYAmt0107035
IRS990/OtherLiabilitiesGrp/EOYAmt0162440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432991
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05471
IRS990/PayrollTaxesGrp/ProgramServicesAmt048691
IRS990/PayrollTaxesGrp/TotalAmt054709
IRS990/PensionPlanContributionsGrp/FundraisingAmt01809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07310
IRS990/PensionPlanContributionsGrp/TotalAmt010928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045662
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1DEFERRED (LIFE LEASE)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02179177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1518273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02179177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1518273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031998
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02300929
IRS990/PYOtherRevenueAmt0303000
IRS990/PYProgramServiceRevenueAmt02469284
IRS990/PYRevenuesLessExpensesAmt0-208731
IRS990/PYSalariesCompEmpBnftPaidAmt0776927
IRS990/PYTotalExpensesAmt03077856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02869125
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-645419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0303000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03027940
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION - , COLUMN A - 5546, COLUMN B - 5633, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 11179; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0;
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264770
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0327790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0366355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0351854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0353831
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01734828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02700150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02469283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02379952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02374060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02278989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012202434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0327790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0334998

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,174,970
Liabilities
$10,774,884
Net assets
$2,400,086
Revenue
$3,063,192
Expenses
$3,708,611
Net income
-$645,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$9.39$4.21$3.95$3.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$13.5$10.00$3.47$3.98$2.99$0.98
2022Detailed filing. Detailed filing data is available for this year.$12.2$9.81$2.37$1.87$1.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.6$10.1$0.46$3.43$2.56$0.87
2020Detailed filing. Detailed filing data is available for this year.$10.4$10.9$0.52$3.44$3.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$10.7$11.1$0.46$3.37$3.83$0.46
2018Detailed filing. Detailed filing data is available for this year.$11.5$11.3$0.18$3.23$3.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$12.1$11.7$0.38$3.23$3.93$0.70
2016Detailed filing. Detailed filing data is available for this year.$12.8$11.3$1.55$3.14$3.02$0.12
2015Detailed filing. Detailed filing data is available for this year.$12.8$11.7$1.15$3.09$3.34$0.24
2014Detailed filing. Detailed filing data is available for this year.$13.2$10.8$2.40$3.06$3.71$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$10.4$3.01$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$10.7$3.47$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$10.8$4.00$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.7$3.59$2.20