Civic Intelligence

The United Methodist Village Inc

990 • Fiscal year 2013 • EIN 37-0673519

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileWWW.UMVILLAGE.COM

View Organization Page

1616 Cedar Street62439

(618) 943-5566

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.60x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$101,527

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$10,963,537

Down $655,263 (-5.6%) from 2012

Net Assets

Down

$5,656,162

Down $498,239 (-8.1%) from 2012

Liabilities

Down

$5,307,375

Down $157,024 (-2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

$8,817,681

No earlier filing loaded for comparison.

Expenses

Down

$9,305,550

Down $1,480,082 (-14%) from 2012

Net Income

-$487,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,192,960Liabilities 2010: $6,754,772Net Assets 2010: $8,438,1882010Assets 2011: $13,444,896Liabilities 2011: $6,033,886Net Assets 2011: $7,411,0102011Assets 2012: $11,618,800Liabilities 2012: $5,464,399Net Assets 2012: $6,154,4012012Assets 2013: $10,963,537Liabilities 2013: $5,307,375Net Assets 2013: $5,656,1622013Assets 2014: $11,068,991Liabilities 2014: $5,712,837Net Assets 2014: $5,356,1542014Assets 2015: $10,353,193Liabilities 2015: $5,427,155Net Assets 2015: $4,926,0382015Assets 2016: $10,505,276Liabilities 2016: $6,985,445Net Assets 2016: $3,519,8312016Assets 2017: $10,317,290Liabilities 2017: $7,838,732Net Assets 2017: $2,478,5582017Assets 2018: $9,363,408Liabilities 2018: $7,885,009Net Assets 2018: $1,478,3992018Assets 2019: $9,174,771Liabilities 2019: $8,651,329Net Assets 2019: $523,4422019

Highlighted filing

2013

Assets$10,963,537
Liabilities$5,307,375
Net Assets$5,656,162
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,256,2942010Expenses 2011: $10,763,3522011Expenses 2012: $10,785,6322012Revenue 2013: $8,817,681Expenses 2013: $9,305,550Net Income 2013: -$487,8692013Revenue 2014: $9,348,611Expenses 2014: $9,639,702Net Income 2014: -$291,0912014Revenue 2015: $9,253,047Expenses 2015: $10,161,652Net Income 2015: -$908,6052015Revenue 2016: $9,289,300Expenses 2016: $10,691,083Net Income 2016: -$1,401,7832016Revenue 2017: $8,883,917Expenses 2017: $9,912,451Net Income 2017: -$1,028,5342017Revenue 2018: $6,598,911Expenses 2018: $7,597,524Net Income 2018: -$998,6132018Revenue 2019: $4,496,385Expenses 2019: $5,450,617Net Income 2019: -$954,2322019

Highlighted filing

2013

Revenue$8,817,681
Expenses$9,305,550
Net Income-$487,869
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.0
Gross Receipts
$8,817,681
Mission and Program Overview

Mission

To establish, erect, maintain, and operate on the broadest humanitarian principles a retirement home in lawrenceville, illinois for both men and women and to promote furtherance of religious principles for the intellectual, moral, spiritual, and physical development of persons of retirement age, including harmony, health, and happiness of such persons in accordance with the laws of the state of illinois and the religious and humanitarian objectives of the united methodist church.

Provide health care to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,503,363$8,088,723▼ $414,640
Accounts Receivable$2,209,042$2,244,912▲ $35,870
Cash and Non-Interest-Bearing Accounts$273,742$346,268▲ $72,526
Investments in Publicly Traded Securities$332,779$231,276▼ $101,503
Inventories for Sale or Use$44,135$35,691▼ $8,444
Prepaid Expenses and Deferred Charges$27,344$0▼ $27,344
Total Assets$11,618,800$10,963,537▼ $655,263
Other Assets Total$228,395$16,667▼ $211,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,536,612$3,475,940▼ $60,672
Accounts Payable and Accrued Expenses$1,421,442$1,290,934▼ $130,508
Deferred Revenue$383,520$355,243▼ $28,277
Other Liabilities$122,825$185,258▲ $62,433
Total Liabilities$5,464,399$5,307,375▼ $157,024
Net Assets / Fund Balance
Unrestricted Net Assets$6,154,401$5,656,162▼ $498,239
Total Net Assets Fund Balance$6,154,401$5,656,162▼ $498,239
Total Liabilities and Net Assets / Fund Balance$11,618,800$10,963,537▼ $655,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,217,053$12,663,392$18,880,445
Equipment$1,052,104$4,790,133$5,842,237
Land$819,566-$819,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$332,779-▲ $11,123$112,626$231,276
2012$1,551,324-▲ $143,672$1,362,217$332,779
2011$4,256,409-▲ $129,717$2,834,802$1,551,324
2010$4,426,066-▲ $439,990$609,647$4,256,409
2009$3,994,465-▲ $727,308$295,707$4,426,066
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BensonAdministratorFT$101,527$101,527
Rose SepulvedaFinance DirectorFT$38,181$38,181
Pam RyanActing AdminFT$37,750$37,750
Morgan NewellInterim AdministratorFT$23,551$23,551
Paula McknightNorth Campus AdminFT$22,115$22,115

Board Members and Trustees

NameTitle
Clyde PutnamDirector
Diane GoffDirector
Jack VayhingerDirector
Keith ChelsvigDirector
Luanne NegleyDirector
Nancy MyersDirector
Rev Gary PearceDirector
Rev Mark CanadaDirector
Sarah BrianDirector
Carol Hawkins-brownAdministrator
Edward LancasterInterim Administrator
Liz ClarkSecretary
Deetta GaitherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,779
Program Service Revenue
$8,468,719
Investment Income
$12,453
Other Revenue
$155,730
All Other Contributions
$180,779
Change in Net Assets
$-487,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,805,526
Revenue Not Reported on Financial Statements
$12,154
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$12,154
Total Revenue per Audited Statements
$8,805,526
Total Revenue per Form 990
$8,817,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,077,702
Other Expenses$4,227,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,044,467$472,329-$4,516,796
Office Expenses$817,606$41,844-$859,450
Depreciation Depletion$592,077--$592,077
Other Employee Benefits$560,906--$560,906
Occupancy$457,002$10,148-$467,150
All Other Expenses$224,361$169,237-$393,598
Insurance$11,000$206,174-$217,174
Interest-$142,734-$142,734
Other Expenses$64,623$48,212-$112,835
Advertising$4,795$36,337-$41,132
Fees for Services Accounting-$33,915-$33,915
Fees for Services Legal-$1,053-$1,053
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$8,032,464$1,273,086$0$9,305,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,305,550
Total Expenses per Form 990$9,305,550
Total Expenses per Audited Statements$9,302,852
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2,698
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
Resident Credit Balances$86,430
Annuity Obligations$56,975
Due to Third Party Payors$41,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 6

“The great rivers retirement services, inc. Is the sole corporate member of the united methodist village. Membership is nonvoting and authority of the sole corporate member shall be exercised through its board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is not presented to the united methodist's board of directors. The form 990 is presented to the administrator and/or the finance director prior to filing.”

Form 990, Part VI, Section C, Line 19

“The united methodist village does not make its governing documents or conflict of interest policy available for public inspection.”

Filing and Contact Details

Filer

EIN
37-0673519
Phone
6189435566

Signing Officer

Name
Morgan Newell
Title
Interim-administrator
Phone
6189435566
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Newell
Formed
1920
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
313
Volunteers
0

Preparer

Preparer
Curt Benson
Phone
8128827730
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to continue the operations of the organization based on the restrictions from donees and the board.”

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization is also exempt from state income tax. The organization has adopted the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. The organization has evaluated their exposure resulting from uncertain tax positions and determined the exposure is not material to the financial statements. Therefore, these financial statements do not include a liability for unrecognized tax positions. Upon recognition of a liability for an unrecognized tax benefit the organization would recognize interest accrued in interest expense and penalties in program services expenses. The organization files tax-exempt income tax returns in the u.s. Federal jurisdiction and various state jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OIL ROYALTY 12,154.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Oil royalty -12,154. Change in annuity value 9,456.”

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACTING ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08817681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt011000
IRS990/InsuranceGrp/TotalAmt0217174
IRS990/InterestGrp/ManagementAndGeneralAmt0142734
IRS990/InterestGrp/TotalAmt0142734
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044135
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035691
IRS990/InvestmentIncomeGrp/ExclusionAmt012453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012453
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0332779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0231276
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017453525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08503363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08088723
IRS990/LandBldgEquipCostOrOtherBssAmt025542248
IRS990/LegalDomicileStateCd0IL
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, ERECT, MAINTAIN, AND OPERATE ON THE BROADEST HUMANITARIAN PRINCIPLES A RETIREMENT HOME IN LAWRENCEVILLE, ILLINOIS FOR BOTH MEN AND WOMEN AND TO PROMOTE FURTHERANCE OF RELIGIOUS PRINCIPLES FOR THE INTELLECTUAL, MORAL, SPIRITUAL, AND PHYSICAL DEVELOPMENT OF PERSONS OF RETIREMENT AGE, INCLUDING HARMONY, HEALTH, AND HAPPINESS OF SUCH PERSONS IN ACCORDANCE WITH THE LAWS OF THE STATE OF ILLINOIS AND THE RELIGIOUS AND HUMANITARIAN OBJECTIVES OF THE UNITED METHODIST CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03536612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03475940
IRS990/NetAssetsOrFundBalancesBOYAmt06154401
IRS990/NetAssetsOrFundBalancesEOYAmt05656162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010148
IRS990/OccupancyGrp/ProgramServicesAmt0457002
IRS990/OccupancyGrp/TotalAmt0467150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041844
IRS990/OfficeExpensesGrp/ProgramServicesAmt0817606
IRS990/OfficeExpensesGrp/TotalAmt0859450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228395
IRS990/OtherAssetsTotalGrp/EOYAmt016667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0560906
IRS990/OtherExpensesGrp/Desc0CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148212
IRS990/OtherExpensesGrp/ProgramServicesAmt0957807
IRS990/OtherExpensesGrp/ProgramServicesAmt1106572
IRS990/OtherExpensesGrp/ProgramServicesAmt2191248
IRS990/OtherExpensesGrp/ProgramServicesAmt364623
IRS990/OtherExpensesGrp/TotalAmt0957807
IRS990/OtherExpensesGrp/TotalAmt1217500
IRS990/OtherExpensesGrp/TotalAmt2191248
IRS990/OtherExpensesGrp/TotalAmt3112835
IRS990/OtherLiabilitiesGrp/BOYAmt0122825
IRS990/OtherLiabilitiesGrp/EOYAmt0185258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143576
IRS990/OtherRevenueTotalAmt0143576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0472329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04044467
IRS990/OtherSalariesAndWagesGrp/TotalAmt04516796
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MORGAN NEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1UTILITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08318406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08318406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018338
IRS990/PYOtherExpensesAmt05311307
IRS990/PYOtherRevenueAmt013876
IRS990/PYProgramServiceRevenueAmt09126289
IRS990/PYRevenuesLessExpensesAmt0-1392539
IRS990/PYSalariesCompEmpBnftPaidAmt05474325
IRS990/PYTotalExpensesAmt010785632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09393093
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-487869
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08612295
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012154
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0754494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08468719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09126289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09442284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09302328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09323472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045663092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369146
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0143576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016431
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0187323
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt046417586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08649498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09360879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09602657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09365268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09439284

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,963,537
Liabilities
$5,307,375
Net assets
$5,656,162
Revenue
$8,817,681
Expenses
$9,305,550
Net income
-$487,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$8.65$0.52$4.50$5.45$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$7.89$1.48$6.60$7.60$1.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.84$2.48$8.88$9.91$1.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.99$3.52$9.29$10.7$1.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$5.43$4.93$9.25$10.2$0.91
2014Detailed filing. Detailed filing data is available for this year.$11.1$5.71$5.36$9.35$9.64$0.29
2013Detailed filing. Detailed filing data is available for this year.$11.0$5.31$5.66$8.82$9.31$0.49
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$5.46$6.15$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$6.03$7.41$10.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$6.75$8.44$10.3