Civic Intelligence

Colter Commons Inc.

990 • Fiscal year 2018 • EIN 36-4662674

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$223,111

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,405,870

Down $73,640 (-1.6%) from 2017

Net Assets

Down

$4,343,559

Down $108,223 (-2.4%) from 2017

Liabilities

Up

$62,311

Up $34,583 (+125%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$389,585

Down $9,009 (-2.3%) from 2017

Expenses

Up

$497,808

Up $28,070 (+6.0%) from 2017

Net Income

Down

-$108,223

Down $37,079 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$4,405,870
Liabilities$62,311
Net Assets$4,343,559
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$389,585
Expenses$497,808
Net Income-$108,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$389,585
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$4,138,265$4,011,230▼ $127,035
Savings and Temporary Cash Investments$328,062$343,652▲ $15,590
Cash and Non-Interest-Bearing Accounts$5,392$50,627▲ $45,235
Prepaid Expenses and Deferred Charges$1,321$361▼ $960
Accounts Receivable$48$0▼ $48
Total Assets$4,479,510$4,405,870▼ $73,640
Other Assets Total$6,422$0▼ $6,422
Liabilities
Other Liabilities$0$39,800▲ $39,800
Escrow Account Liability$11,680$11,536▼ $144
Accounts Payable and Accrued Expenses$16,048$10,975▼ $5,073
Total Liabilities$27,728$62,311▲ $34,583
Net Assets / Fund Balance
Unrestricted Net Assets$4,451,782$4,343,559▼ $108,223
Total Net Assets Fund Balance$4,451,782$4,343,559▼ $108,223
Total Liabilities and Net Assets / Fund Balance$4,479,510$4,405,870▼ $73,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,570,853$716,155$4,287,008
Land$360,528-$360,528
Equipment$79,849$71,290$151,139
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard YoungCOOPT$143,728$143,728
Scott McclintockCMOPT$126,786$126,786
Milissa WatkinsCHS OfficerPT$126,132$126,132
Ron HaroldVP of Special ProjectsPT$121,722$121,722
Mike MccammondCIOPT$117,386$117,386
Barbara FelicianoCFOPT$110,983$110,983
Mary BakerExecutive Director FoundationPT$100,152$100,152

Board Members and Trustees

NameTitle
Mary TemmChair
Cathy EcksteinDirector
Don LloydDirector
Jacquelyn SmithDirector
Peter Patterson MdDirector
Jerry TroyerDirector (departed Mid-year)
John WenzlauCEO
John SmithSecretary
Steve KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,813
Investment Income
$356
Other Revenue
$2,416
Change in Net Assets
$-108,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$389,585
Total Revenue per Form 990
$389,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,468
Salaries, Compensation, and Employee Benefits$184,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,447$60,795-$159,242
Depreciation Depletion$128,125--$128,125
Occupancy$54,860--$54,860
Office Expenses-$47,113-$47,113
Fees for Services Management-$28,170-$28,170
Payroll Taxes$7,918$4,889-$12,807
Fees for Services Accounting-$12,650-$12,650
Other Employee Benefits$7,598$4,693-$12,291
Insurance$11,015--$11,015
Fees for Services Legal-$3,323-$3,323
Fees for Services Other-$2,500-$2,500
Other Expenses$1,583$6,310-$1,583
Travel$86--$86
Total Functional Expenses$327,365$170,443$0$497,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,808
Total Expenses per Audited Statements$497,808
Total Expenses per Form 990$497,808
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$39,800
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 6

“Friendship retirement corporation has the right to participate in the organization's governance.”

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 are 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
Kenneth D Gunville
Title
CFO
Phone
6238473005
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John N Wenzlau
Formed
2009
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINES 1 AND 2:

“All payroll reporting is managed by friendship retirement corporation, which acts as the common paymaster for the filing entity. As such, there are no w-2s or 1099s reported on this return.”

Financial Statement Notes

PART IV, LINE 2B:

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

PART X, LINE 2:

“The organization qualifies as a tax-exempt corporation described in section 501(c)(3) of the irc and, accordingly, there is no provision for income taxes. The organization qualifies for the charitable contribution deduction under section 170 of the irc and has been classified as an organization that is not a private foundation. The organization applies the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in a project's financial statements. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (DEPARTED MID-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0389585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011015
IRS990/InsuranceGrp/TotalAmt011015
IRS990/InvestmentIncomeGrp/ExclusionAmt0356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0787445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04138265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04011230
IRS990/LandBldgEquipCostOrOtherBssAmt04798675
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt04451782
IRS990/NetAssetsOrFundBalancesEOYAmt04343559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054860
IRS990/OccupancyGrp/TotalAmt054860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047113
IRS990/OfficeExpensesGrp/TotalAmt047113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06422
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012291
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06310
IRS990/OtherExpensesGrp/ProgramServicesAmt017733
IRS990/OtherExpensesGrp/ProgramServicesAmt11583
IRS990/OtherExpensesGrp/TotalAmt017733
IRS990/OtherExpensesGrp/TotalAmt16310
IRS990/OtherExpensesGrp/TotalAmt21583
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt039800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MAINTENANCE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01436
IRS990/OtherRevenueMiscGrp/ExclusionAmt1513
IRS990/OtherRevenueMiscGrp/ExclusionAmt2467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2467
IRS990/OtherRevenueTotalAmt02416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04889
IRS990/PayrollTaxesGrp/ProgramServicesAmt07918
IRS990/PayrollTaxesGrp/TotalAmt012807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0361
IRS990/PrincipalOfficerNm0JOHN N WENZLAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt0297939
IRS990/PYOtherRevenueAmt02526
IRS990/PYProgramServiceRevenueAmt0395758
IRS990/PYRevenuesLessExpensesAmt0-71144
IRS990/PYSalariesCompEmpBnftPaidAmt0171799
IRS990/PYTotalExpensesAmt0469738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0386813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY REVENUE - 2014 AMOUNT: $ 3,698. 2015 AMOUNT: $ 3,293. 2016 AMOUNT: $ 2,396. 2017 AMOUNT: $ 1,632. 2018 AMOUNT: $ 1,436. MAINTENANCE REVENUE - 2014 AMOUNT: $ 1,960. 2015 AMOUNT: $ 639. 2016 AMOUNT: $ 349. 2017 AMOUNT: $ 541. 2018 AMOUNT: $ 467. MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 295. 2015 AMOUNT: $ 520. 2016 AMOUNT: $ 1,516. 2017 AMOUNT: $ 353. 2018 AMOUNT: $ 513.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0385009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0393138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01945090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01526
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05953
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019608
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt01945090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384372
IRS990ScheduleA/Total509Grp/TotalAmt01945090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01966224
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03570853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04287008
IRS990ScheduleD/EquipmentGrp/BookValueAmt079849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151139
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0497808
IRS990ScheduleD/ExplanationProvidedInd0X

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Filings

Displayed year

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

Open filing
Assets
$4,405,870
Liabilities
$62,311
Net assets
$4,343,559
Revenue
$389,585
Expenses
$497,808
Net income
-$108,223
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