Civic Intelligence

Dixon Old People'S Home Fund Inc

990 • Fiscal year 2019 • EIN 36-6054357

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileWWW.HERITAGESQUAREDIXON.COM
620 North OttawaDixon, IL 61021

(815) 288-2251

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.07x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-6.6%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$116,008

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$12,196,963

Up $913,598 (+8.1%) from 2018

Net Assets

Up

$11,925,071

Up $894,669 (+8.1%) from 2018

Liabilities

Up

$271,892

Up $18,929 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin20th percentile

Revenue

Down

$3,777,297

Down $242,145 (-6.0%) from 2018

Expenses

Up

$4,024,834

Up $85,133 (+2.2%) from 2018

Net Income

Down

-$247,537

Down $327,278 (-410%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,697,352Liabilities 2010: $156,653Net Assets 2010: $11,540,6992010Assets 2012: $12,214,799Liabilities 2012: $218,798Net Assets 2012: $11,996,0012012Assets 2013: $12,005,980Liabilities 2013: $216,020Net Assets 2013: $11,789,9602013Assets 2014: $11,886,068Liabilities 2014: $221,946Net Assets 2014: $11,664,1222014Assets 2015: $11,356,022Liabilities 2015: $260,182Net Assets 2015: $11,095,8402015Assets 2016: $11,584,441Liabilities 2016: $268,450Net Assets 2016: $11,315,9912016Assets 2017: $12,126,147Liabilities 2017: $271,258Net Assets 2017: $11,854,8892017Assets 2018: $11,283,365Liabilities 2018: $252,963Net Assets 2018: $11,030,4022018Assets 2019: $12,196,963Liabilities 2019: $271,892Net Assets 2019: $11,925,0712019Assets 2020: $12,828,057Liabilities 2020: $752,430Net Assets 2020: $12,075,6272020Assets 2021: $12,585,030Liabilities 2021: $201,042Net Assets 2021: $12,383,9882021Assets 2022: $10,889,923Liabilities 2022: $223,166Net Assets 2022: $10,666,7572022Assets 2023: $10,520,368Liabilities 2023: $259,874Net Assets 2023: $10,260,4942023Assets 2024: $11,932,097Liabilities 2024: $280,069Net Assets 2024: $11,652,0282024

Highlighted filing

2019

Assets$12,196,963
Liabilities$271,892
Net Assets$11,925,071
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,184,7242010Expenses 2012: $3,435,8072012Revenue 2013: $3,226,681Expenses 2013: $3,527,048Net Income 2013: -$300,3672013Revenue 2014: $3,343,749Expenses 2014: $3,646,999Net Income 2014: -$303,2502014Revenue 2015: $3,465,895Expenses 2015: $3,619,016Net Income 2015: -$153,1212015Revenue 2016: $3,555,883Expenses 2016: $3,726,087Net Income 2016: -$170,2042016Revenue 2017: $3,708,103Expenses 2017: $3,736,175Net Income 2017: -$28,0722017Revenue 2018: $4,019,442Expenses 2018: $3,939,701Net Income 2018: $79,7412018Revenue 2019: $3,777,297Expenses 2019: $4,024,834Net Income 2019: -$247,5372019Revenue 2020: $3,286,105Expenses 2020: $4,294,926Net Income 2020: -$1,008,8212020Revenue 2021: $3,728,018Expenses 2021: $4,495,518Net Income 2021: -$767,5002021Revenue 2022: $2,922,023Expenses 2022: $3,989,077Net Income 2022: -$1,067,0542022Revenue 2023: $3,709,856Expenses 2023: $4,508,969Net Income 2023: -$799,1132023Revenue 2024: $6,388,223Expenses 2024: $5,066,250Net Income 2024: $1,321,9732024

Highlighted filing

2019

Revenue$3,777,297
Expenses$4,024,834
Net Income-$247,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$4,351,828
Mission and Program Overview

Mission

It shall be the mission of heritage square, a non-profit corporation, to provide quality care in a warm and loving environment for our residents. We shall make every effort to respect the dignity of each resident as a productive and independent individual.

CARING FOR THE ELDERLY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,913,585$4,401,136▲ $487,551
Land, Buildings, and Equipment, Net$1,240,356$1,164,447▼ $75,909
Savings and Temporary Cash Investments$426,374$169,828▼ $256,546
Accounts Receivable$52,829$134,060▲ $81,231
Investments Other Securities$240,104$133,305▼ $106,799
Prepaid Expenses and Deferred Charges$17,383$84,784▲ $67,401
Cash and Non-Interest-Bearing Accounts$660$78,239▲ $77,579
Inventories for Sale or Use$44,991$52,097▲ $7,106
Total Assets$11,283,365$12,196,963▲ $913,598
Other Assets Total$5,347,083$5,979,067▲ $631,984
Liabilities
Accounts Payable and Accrued Expenses$252,963$271,892▲ $18,929
Total Liabilities$252,963$271,892▲ $18,929
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,989,117$6,648,123▲ $659,006
Net Assets Without Donor Restrictions$5,041,285$5,276,948▲ $235,663
Total Net Assets Fund Balance$11,030,402$11,925,071▲ $894,669
Total Liabilities and Net Assets / Fund Balance$11,283,365$12,196,963▲ $913,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,825$3,129,141$4,106,966
Equipment$112,419$499,723$612,142
Land$74,203-$74,203
Other Assets Org$5,979,067--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,781,491$5,430▲ $231,996-$2,018,917
2018$1,894,331$2,665▼ $56,780$58,725$1,781,491
2017$1,703,876$58,400▲ $189,917$57,862$1,894,331
2016$1,660,113$1,070▲ $42,693-$1,703,876
2015$1,696,106$1,110▲ $13,941$51,044$1,660,113
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE O'CONNELLAdministratorFT$108,881$7,127$116,008

Board Members and Trustees

NameTitle
William ReiglePresident
Tim AppenheimerVice President
Debra DidierDirector
Patrick Jones JrDirector
Patti BalaytiDirector
Charles BeckmanSecretary
Kenda BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,495
Program Service Revenue
$3,339,750
Investment Income
$191,764
Other Revenue
$55,288
All Other Contributions
$190,495
Change in Net Assets
$-247,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,777,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,142,206
Total Revenue per Audited Statements
$4,919,503
Total Revenue per Form 990
$3,777,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,801,774
Other Expenses$1,223,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,065,609$176,478-$2,242,087
Other Employee Benefits$257,272$10,871-$268,143
Occupancy$182,629$26,448-$209,077
Payroll Taxes$158,144$17,392-$175,536
Depreciation Depletion$137,531$17,959-$155,490
All Other Expenses$118,837$30,735-$149,572
Current Officers, Directors, Trustees, and Key Employees-$116,008-$116,008
Insurance$70,101$9,154-$79,255
Other Expenses$0$70,002-$70,002
Office Expenses$39,229$17,710-$56,939
Fees for Services Other$17,612$21,237-$38,849
Advertising$2,383$29,660-$32,043
Travel$4,084$572-$4,656
Total Functional Expenses$3,480,408$544,426$0$4,024,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,024,834
Total Expenses per Audited Statements$4,024,834
Total Expenses per Form 990$4,024,834
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board president, william reigle, has a family relationship with another board member, dr. Tim appenheimer”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“The return preparer submits a copy of form 990 to the bookkeeper. The bookkeeper prints out three copies of the return. The administrator, board president, and the bookkeeper review the return and if they agree they let the return preparer know that the return is ready to be processed, and inform all other members of the board that the return is ready for review.”

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

“The conflict of interest policy is monitored by requiring all conflicts to be updated annually by the organization's board members and staff. For each interest disclosed or each interest that may arise the administrator, president of the board or full board, as appropriate, will determine whether the organization should (a) take no action or (b) disclose the situation more broadly and invite resolution of the full board as to what action to take, or (c) refrain from taking action and otherwise avoid the conflict. In most cases the broadest disclosure possible is advisable so that decision-makers can make informed decisions that are in the best interest of the organization. When the conflict involves a decision- maker, the person with the conflict must fully disclose the conflict to other decision- makers, may not be involved in the decision of what action to take.”

Form 990, Part VI, Section C, Line 19

“Governing documents are posted on the bulletin board in the hallway of the facility. Requests for copies of policies and financial statements must be made in writing.”

Filing and Contact Details

Filer

Filer Name
DIXON OLD PEOPLE'S FUND INC
EIN
36-6054357
Phone
8152882251
Address
620 NORTH OTTAWA, DIXON, IL 61021
Doing Business As
Heritage Square

Signing Officer

Name
William Reigle
Title
President
Phone
8152882251
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Reigle
Formed
1949
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
137
Volunteers
107

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
James B Boutelle CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust 653,576.”

Form 990, Part XII, Line 2C

“The board has a finance committee that assumes responsibility for oversight of the return, and selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The funds are donor restricted and board designated with the principal to remain intact and the interest on such funds is to be used to assist in the organization's charitable operations.”

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from the federal and state income taxes on related income pursuant to section 509(a) of the code as other than a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust 653,576.”

Raw XML AppendixShowing 400 of 569 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/Desc0THE ORGANIZATION OPERATES A LONG-TERM CARE FACILITY FOR THE ELDERLY. THE ORGANIZATION HAS 76 BEDS AND SERVICED A COMBINED TOTAL OF 25,225 DAYS OF CARE DURING 2019. THE ORGANIZATIONS' SHORT-TERM GOAL IS TO CONTINUE TO PROVIDE A CONTINUUM OF THE BEST CARE POSSIBLE TO THEIR RESIDENTS. THE ORGANIZATION'S LONG-TERM GOAL IS TO CONTINUE TO PROVIDE THE SAME QUALITY CARE AND ENVIRONMENT FOR RESIDENTS. AN ENDOWMENT FUND HAS BEEN ESTABLISHED TO PROVIDE FOR CARE OF RESIDENTS WHO HAVE EXHAUSTED THEIR FINANCIAL MEANS AND WHO DO NOT QUALIFY FOR OTHER PUBLIC SUPPORT PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01164447
IRS990/LandBldgEquipCostOrOtherBssAmt04793311
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04142
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0570389
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT SHALL BE THE MISSION OF HERITAGE SQUARE, A NON-PROFIT CORPORATION, TO PROVIDE QUALITY CARE IN A WARM AND LOVING ENVIRONMENT FOR OUR RESIDENTS. WE SHALL MAKE EVERY EFFORT TO RESPECT THE DIGNITY OF EACH RESIDENT AS A PRODUCTIVE AND INDEPENDENT INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt011925071
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0488630
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05041285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05276948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026448
IRS990/OccupancyGrp/ProgramServicesAmt0182629
IRS990/OccupancyGrp/TotalAmt0209077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017710
IRS990/OfficeExpensesGrp/ProgramServicesAmt039229
IRS990/OfficeExpensesGrp/TotalAmt056939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05347083
IRS990/OtherAssetsTotalGrp/EOYAmt05979067
IRS990/OtherChangesInNetAssetsAmt0653576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268143
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170002
IRS990/OtherExpensesGrp/ProgramServicesAmt0271918
IRS990/OtherExpensesGrp/ProgramServicesAmt183728
IRS990/OtherExpensesGrp/ProgramServicesAmt271331
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0271918
IRS990/OtherExpensesGrp/TotalAmt183928
IRS990/OtherExpensesGrp/TotalAmt271331
IRS990/OtherExpensesGrp/TotalAmt370002
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0IN-HOUSE SERVICE REVENUES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02947
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12947
IRS990/OtherRevenueTotalAmt055001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02065609
IRS990/OtherSalariesAndWagesGrp/TotalAmt02242087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158144
IRS990/PayrollTaxesGrp/TotalAmt0175536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084784
IRS990/PrincipalOfficerNm0WILLIAM REIGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03339750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03339750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0712407
IRS990/PYOtherExpensesAmt01186546
IRS990/PYOtherRevenueAmt029823
IRS990/PYProgramServiceRevenueAmt03168609
IRS990/PYRevenuesLessExpensesAmt079741
IRS990/PYSalariesCompEmpBnftPaidAmt02753155
IRS990/PYTotalExpensesAmt03939701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04019442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-247537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03391804
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0287
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04630
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 2,947.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0715820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0346683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0323825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0389620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01904021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03391804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03205760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03251176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03090236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03100725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016039701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0715820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0346683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0323825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0389620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01904021
IRS990ScheduleA/InvestmentIncomeCYPct00.10280
IRS990ScheduleA/InvestmentIncomePYPct00.12100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02947
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02947
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89680
IRS990ScheduleA/PublicSupportPY509Pct00.87870
IRS990ScheduleA/PublicSupportTotal509Amt016604970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03582299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03314363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03346749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03239285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03126904
IRS990ScheduleA/Total509Grp/TotalAmt016609600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03713319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04030183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03693432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03563110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03516524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018516568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.66860
IRS990ScheduleD/BuildingsGrp/BookValueAmt0977825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03129141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04106966
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01781491
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05430
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02018917
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0231996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01894331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01781491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt058725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01703876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt058400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01894331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt057862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01660113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01703876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01696106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01660113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt051044
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112419

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,196,963
Liabilities
$271,892
Net assets
$11,925,071
Revenue
$3,777,297
Expenses
$4,024,834
Net income
-$247,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.28$11.7$6.39$5.07$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.26$10.3$3.71$4.51$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.22$10.7$2.92$3.99$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.20$12.4$3.73$4.50$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.75$12.1$3.29$4.29$1.01
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.27$11.9$3.78$4.02$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.25$11.0$4.02$3.94$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.27$11.9$3.71$3.74$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.27$11.3$3.56$3.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.26$11.1$3.47$3.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.22$11.7$3.34$3.65$0.30
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.22$11.8$3.23$3.53$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.22$12.0$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.16$11.5$3.18