Civic Intelligence

Colter Commons Inc.

990 • Fiscal year 2017 • EIN 36-4662674

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.GLENCROFT.COM
8611 North 67th AvenueGlendale, AZ 85302

(623) 847-3005

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$227,259

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 57.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,479,510

Down $144,490 (-3.1%) from 2016

Net Assets

Down

$4,451,782

Down $71,144 (-1.6%) from 2016

Liabilities

Down

$27,728

Down $73,346 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin15th percentile

Revenue

Up

$398,594

Up $9,038 (+2.3%) from 2016

Expenses

Down

$469,738

Down $7,182 (-1.5%) from 2016

Net Income

Up

-$71,144

Up $16,220 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,761,779Liabilities 2012: $71,081Net Assets 2012: $4,690,6982012Assets 2013: $4,873,958Liabilities 2013: $24,006Net Assets 2013: $4,849,9522013Assets 2014: $4,801,113Liabilities 2014: $34,225Net Assets 2014: $4,766,8882014Assets 2015: $4,640,490Liabilities 2015: $30,200Net Assets 2015: $4,610,2902015Assets 2016: $4,624,000Liabilities 2016: $101,074Net Assets 2016: $4,522,9262016Assets 2017: $4,479,510Liabilities 2017: $27,728Net Assets 2017: $4,451,7822017Assets 2018: $4,405,870Liabilities 2018: $62,311Net Assets 2018: $4,343,5592018Assets 2019: $4,355,361Liabilities 2019: $56,750Net Assets 2019: $4,298,6112019Assets 2020: $4,327,822Liabilities 2020: $65,018Net Assets 2020: $4,262,8042020Assets 2021: $4,323,969Liabilities 2021: $193,168Net Assets 2021: $4,130,8012021Assets 2022: $4,196,282Liabilities 2022: $155,015Net Assets 2022: $4,041,2672022Assets 2023: $4,050,036Liabilities 2023: $112,756Net Assets 2023: $3,937,2802023Assets 2024: $3,901,938Liabilities 2024: $111,198Net Assets 2024: $3,790,7402024

Highlighted filing

2017

Assets$4,479,510
Liabilities$27,728
Net Assets$4,451,782
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $109,2202012Revenue 2013: $554,537Expenses 2013: $395,283Net Income 2013: $159,2542013Revenue 2014: $390,582Expenses 2014: $473,646Net Income 2014: -$83,0642014Revenue 2015: $397,907Expenses 2015: $554,505Net Income 2015: -$156,5982015Revenue 2016: $389,556Expenses 2016: $476,920Net Income 2016: -$87,3642016Revenue 2017: $398,594Expenses 2017: $469,738Net Income 2017: -$71,1442017Revenue 2018: $389,585Expenses 2018: $497,808Net Income 2018: -$108,2232018Revenue 2019: $389,117Expenses 2019: $434,065Net Income 2019: -$44,9482019Revenue 2020: $387,465Expenses 2020: $423,272Net Income 2020: -$35,8072020Revenue 2021: $391,537Expenses 2021: $523,540Net Income 2021: -$132,0032021Revenue 2022: $402,260Expenses 2022: $491,794Net Income 2022: -$89,5342022Revenue 2023: $407,065Expenses 2023: $511,052Net Income 2023: -$103,9872023Revenue 2024: $402,460Expenses 2024: $549,000Net Income 2024: -$146,5402024

Highlighted filing

2017

Revenue$398,594
Expenses$469,738
Net Income-$71,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$398,594
Mission and Program Overview

Mission

The mission of colter commons is to provide a broad continuum high quality hud subsidized housing to seniors in a manner that demonstrates christian love and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,270,465$4,138,265▼ $132,200
Savings and Temporary Cash Investments$313,197$328,062▲ $14,865
Cash and Non-Interest-Bearing Accounts$37,407$5,392▼ $32,015
Prepaid Expenses and Deferred Charges$2,684$1,321▼ $1,363
Accounts Receivable$247$48▼ $199
Total Assets$4,624,000$4,479,510▼ $144,490
Other Assets Total$0$6,422▲ $6,422
Liabilities
Other Liabilities$63,207$0▼ $63,207
Accounts Payable and Accrued Expenses$25,840$16,048▼ $9,792
Escrow Account Liability$12,027$11,680▼ $347
Total Liabilities$101,074$27,728▼ $73,346
Net Assets / Fund Balance
Unrestricted Net Assets$4,522,926$4,451,782▼ $71,144
Total Net Assets Fund Balance$4,522,926$4,451,782▼ $71,144
Total Liabilities and Net Assets / Fund Balance$4,624,000$4,479,510▼ $144,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,681,987$605,021$4,287,008
Land$360,528-$360,528
Equipment$95,750$54,299$150,049
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Milissa WatkinsCHS-$142,141$142,141
Richard YoungCOOPT$138,404$138,404
Scott McclintockCMOPT$126,730$126,730
Mike MccammondCIOPT$122,191$122,191
Ronald HarroldVP of Special Projects-$117,209$117,209
David M SpiegelPast CFOPT$77,494$77,494

Board Members and Trustees

NameTitle
Mary F TemmChair
John N WenzlauPresident & CEO
Denise M Wassenaar - Thru 1117Vice Chair
Arturo MontoyaDirector
Eric Hayes - Thru 1117Director
Rick Danford - Thru 617Director
Steven N Bass - Thru 617Director
Thomas Kimsey - Thru 717Director
Vicki DavisDirector
Barbara FelicianoCurrent CFO
John a SmithSecretary
Harold LoewenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,758
Investment Income
$310
Other Revenue
$2,526
Change in Net Assets
$-71,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$398,594
Total Revenue per Form 990
$398,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,939
Salaries, Compensation, and Employee Benefits$171,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,769$56,053-$146,822
Depreciation Depletion$130,579--$130,579
Occupancy$86,173--$86,173
Fees for Services Management-$25,920-$25,920
Other Employee Benefits$8,695$5,370-$14,065
Fees for Services Accounting-$12,900-$12,900
Insurance$11,450--$11,450
Payroll Taxes$6,746$4,166-$10,912
Office Expenses-$4,298-$4,298
All Other Expenses$650$2,277-$2,927
Other Expenses$2,664$3,895-$2,664
Fees for Services Other-$1,250-$1,250
Travel$570--$570
Fees for Services Legal-$540-$540
Total Functional Expenses$353,069$116,669$0$469,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,738
Total Expenses per Audited Statements$469,738
Total Expenses per Form 990$469,738
Expenses Not Reported on Financial Statements$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Friendship retirement corporation serves as the organization's sponsor and provides management services.”

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

“The board of directors nominates new board members who must be approved by friendship retirement corporation(frc), frc also appoints the ceo.”

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

“Any changes to the organizational by-laws of colter commons inc are also subject to the approval of frc and the department of housing and urban development.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside accounting firm and is reviewed by the ceo, cfo, and finance committee. The final draft of the 990 is sent electronically or mailed to all board members prior to being filed with the irs. Board members have a comment period in which to respond with questions or changes.”

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

“All board members are covered under the conflict of interest policy. The board chair and the ceo determine if there is a conflict of interest based on conflict of interest policy questionnaires given to each board member at the start of the board year. When a conflict arises, that person is recused and may be asked to leave the room during the deliberations of the issue. It is noted in the minutes when a board member has a conflict and has abstained from voting.”

Form 990, Part VI, Section C, Line 19

“Financial statements made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Colter Commons Inc
EIN
36-4662674
Phone
6238473005
Address
8611 NORTH 67TH AVENUE, GLENDALE, AZ 85302

Signing Officer

Name
Barbara Feliciano
Title
CFO
Phone
6238473005
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John N Wenzlau
Formed
2009
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Chad Kunze
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains escrow accounts for resident security deposits.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1174738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13138371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15112100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16133417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17117188
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CURRENT CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF SPECIAL PROJECTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0398594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011450
IRS990/InsuranceGrp/TotalAmt011450
IRS990/InvestmentIncomeGrp/ExclusionAmt0310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04270465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04138265
IRS990/LandBldgEquipCostOrOtherBssAmt04797585
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COLTER COMMONS IS TO PROVIDE A BROAD CONTINUUM HIGH QUALITY HUD SUBSIDIZED HOUSING TO SENIORS IN A MANNER THAT DEMONSTRATES CHRISTIAN LOVE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04522926
IRS990/NetAssetsOrFundBalancesEOYAmt04451782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt086173
IRS990/OccupancyGrp/TotalAmt086173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04298
IRS990/OfficeExpensesGrp/TotalAmt04298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014065
IRS990/OtherExpensesGrp/Desc0MAINTENANCE - RENT FRE
IRS990/OtherExpensesGrp/Desc1EQUIPMENTAL RENTAL AND
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES LICESNSES AND FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03895
IRS990/OtherExpensesGrp/ProgramServicesAmt08628
IRS990/OtherExpensesGrp/ProgramServicesAmt16145
IRS990/OtherExpensesGrp/ProgramServicesAmt22664
IRS990/OtherExpensesGrp/TotalAmt08628
IRS990/OtherExpensesGrp/TotalAmt16145
IRS990/OtherExpensesGrp/TotalAmt23895
IRS990/OtherExpensesGrp/TotalAmt32664
IRS990/OtherLiabilitiesGrp/BOYAmt063207
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MAINTENANCE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01632
IRS990/OtherRevenueMiscGrp/ExclusionAmt1541
IRS990/OtherRevenueMiscGrp/ExclusionAmt2353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2353
IRS990/OtherRevenueTotalAmt02526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04166
IRS990/PayrollTaxesGrp/ProgramServicesAmt06746
IRS990/PayrollTaxesGrp/TotalAmt010912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01321
IRS990/PrincipalOfficerNm0JOHN N WENZLAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt0309743
IRS990/PYOtherRevenueAmt04261
IRS990/PYProgramServiceRevenueAmt0385009
IRS990/PYRevenuesLessExpensesAmt0-87364
IRS990/PYSalariesCompEmpBnftPaidAmt0167177
IRS990/PYTotalExpensesAmt0476920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0395758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESIDENT SERVICES - 2013 AMOUNT: $ 5,115. LAUNDRY REVENUE - 2014 AMOUNT: $ 3,698. 2015 AMOUNT: $ 3,293. 2016 AMOUNT: $ 2,396. 2017 AMOUNT: $ 1,632. MAINTENANCE REVENUE - 2014 AMOUNT: $ 1,960. 2015 AMOUNT: $ 639. 2016 AMOUNT: $ 349. 2017 AMOUNT: $ 541. MISC REVENUE - 2014 AMOUNT: $ 295. 2015 AMOUNT: $ 520. 2016 AMOUNT: $ 1,516. 2017 AMOUNT: $ 353.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0393138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01859015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01259
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt02107609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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
$4,479,510
Liabilities
$27,728
Net assets
$4,451,782
Revenue
$398,594
Expenses
$469,738
Net income
-$71,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.11$3.79$0.40$0.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.11$3.94$0.41$0.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.16$4.04$0.40$0.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.19$4.13$0.39$0.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.26$0.39$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.30$0.39$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.06$4.34$0.39$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$0.40$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.10$4.52$0.39$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.03$4.61$0.40$0.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.03$4.77$0.39$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.02$4.85$0.55$0.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.07$4.69$0.11