Civic Intelligence

Bristol Village Homes

990 • Fiscal year 2015 • EIN 37-1502701

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

Organization ProfileWWW.NATIONALCHURCHRESIDENCES.ORG
2335 North Bank DriveColumbus, OH 43220

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$403,840

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.8%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$23,097,667

Down $1,427,562 (-5.8%) from 2014

Net Assets

Down

-$11,713,521

Down $1,107,105 (-10%) from 2014

Liabilities

Down

$34,811,188

Down $320,457 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$5,583,406

Down $327,974 (-5.5%) from 2014

Expenses

Down

$6,241,358

Down $103,538 (-1.6%) from 2014

Net Income

Down

-$657,952

Down $224,436 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$20M$0-$20MAssets 2010: $23,562,845Liabilities 2010: $36,254,307Net Assets 2010: -$12,691,4622010Assets 2011: $23,458,299Liabilities 2011: $35,539,617Net Assets 2011: -$12,081,3182011Assets 2012: $23,157,229Liabilities 2012: $35,336,861Net Assets 2012: -$12,179,6322012Assets 2013: $24,435,999Liabilities 2013: $35,528,553Net Assets 2013: -$11,092,5542013Assets 2014: $24,525,229Liabilities 2014: $35,131,645Net Assets 2014: -$10,606,4162014Assets 2015: $23,097,667Liabilities 2015: $34,811,188Net Assets 2015: -$11,713,5212015Assets 2016: $19,414,299Liabilities 2016: $32,431,786Net Assets 2016: -$13,017,4872016Assets 2017: $20,014,042Liabilities 2017: $32,092,454Net Assets 2017: -$12,078,4122017Assets 2018: $19,478,079Liabilities 2018: $31,753,844Net Assets 2018: -$12,275,7652018Assets 2019: $18,066,787Liabilities 2019: $31,442,599Net Assets 2019: -$13,375,8122019Assets 2021: $16,885,667Liabilities 2021: $31,674,531Net Assets 2021: -$14,788,8642021Assets 2022: $15,292,912Liabilities 2022: $31,825,238Net Assets 2022: -$16,532,3262022

Highlighted filing

2015

Assets$23,097,667
Liabilities$34,811,188
Net Assets-$11,713,521
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,702,8432010Expenses 2011: $5,947,5772011Expenses 2012: $6,031,9082012Expenses 2013: $6,164,0362013Revenue 2014: $5,911,380Expenses 2014: $6,344,896Net Income 2014: -$433,5162014Revenue 2015: $5,583,406Expenses 2015: $6,241,358Net Income 2015: -$657,9522015Revenue 2016: $5,528,291Expenses 2016: $6,212,749Net Income 2016: -$684,4582016Revenue 2017: $5,914,930Expenses 2017: $5,771,666Net Income 2017: $143,2642017Revenue 2018: $5,122,648Expenses 2018: $5,539,176Net Income 2018: -$416,5282018Revenue 2019: $4,535,994Expenses 2019: $5,937,627Net Income 2019: -$1,401,6332019Revenue 2021: $5,504,474Expenses 2021: $6,542,708Net Income 2021: -$1,038,2342021Revenue 2022: $5,899,386Expenses 2022: $7,057,461Net Income 2022: -$1,158,0752022

Highlighted filing

2015

Revenue$5,583,406
Expenses$6,241,358
Net Income-$657,952
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$6,085,742
Mission and Program Overview

Mission

Originating from a christian commitment of service, we provide high quality care, services and communities for seniors

Bristol village homes is an affiliate of national church residences, whose mission statement is to provide quality housing and care at affordable prices in communities of caring persons. Our ministry is national in scope and originates from a christian commitment of service to older adults, which began in 1961. While our ministry has been targeted primarily toward older adults, we have special concern for low- and moderate-income seniors, persons with disabilities, and low- and moderate-income families. We are committed to expanding and funding services in assisted living, nursing homes, and full-service retirement communities. We also plan for thoughtful growth in affordable family housing. We are committed to professionalism in the management of property, programs, and human resources and equally committed to compassion for the people we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,039,079$10,633,739▼ $405,340
Land, Buildings, and Equipment, Net$11,201,020$9,933,570▼ $1,267,450
Savings and Temporary Cash Investments$1,213,920$1,301,007▲ $87,087
Cash and Non-Interest-Bearing Accounts$623,675$861,078▲ $237,403
Prepaid Expenses and Deferred Charges$35,753$16,489▼ $19,264
Accounts Receivable$18,329$4,528▼ $13,801
Total Assets$24,525,229$23,097,667▼ $1,427,562
Other Assets Total$393,453$347,256▼ $46,197
Liabilities
Other Liabilities$15,536,620$16,172,025▲ $635,405
Tax Exempt Bond Liabilities$12,120,000$11,750,000▼ $370,000
Deferred Revenue$6,285,028$5,618,263▼ $666,765
Accounts Payable and Accrued Expenses$693,143$778,225▲ $85,082
Mortgage Notes Payable Secured by Investment Property$474,558$463,032▼ $11,526
Unsecured Notes Loans Payable$22,296$29,643▲ $7,347
Total Liabilities$35,131,645$34,811,188▼ $320,457
Net Assets / Fund Balance
Unrestricted Net Assets$-10,606,416$-11,713,521▼ $1,107,105
Total Net Assets Fund Balance$-10,606,416$-11,713,521▼ $1,107,105
Total Liabilities and Net Assets / Fund Balance$24,525,229$23,097,667▼ $1,427,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,755,996$31,607,945$39,363,941
Other Land Buildings$1,674,351$4,600,825$6,275,176
Land$503,223-$503,223
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Jacci J NickellPresident$3,051$3,051

Board Members and Trustees

NameTitle
Donald RussellBoard Chair
Joanne WhitemanFormer President
Allen RupiperDirector
Bob FosterDirector
Jeff DolesDirector
Rev Richard EllsworthDirector
Ronald AdamsDirector
Euggle RobertsonDirector Through 2014
Patricia StricklandDirector Through 2014
Steven a Van CampSecretary/treasurer
Judith NaderhoffVP/sec./treas. Through 2014

Highest Paid Contractors

ContractorServicesLocationCompensation
Pike Services LLCConstruction609 W EMMITT AVE, Waverly, OH 45690$397,148
Ohio News NetworkAdvertisingDEPT L-1739, Columbus, OH 43260$165,000
Summerfield Advertising INCAdvertising939 N HIGH STREET STE 207, Columbus, OH 43201$101,201
Revenue and Support

Revenue Composition

Contributions and Grants
$8,575
Program Service Revenue
$5,106,846
Investment Income
$467,985
Other Revenue
$0
Change in Net Assets
$-657,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,427,965
Salaries, Compensation, and Employee Benefits$813,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,918,391--$1,918,391
Occupancy$1,284,061--$1,284,061
Office Expenses$949,086--$949,086
Other Salaries and Wages$571,411--$571,411
Advertising$475,097--$475,097
Fees for Services Management$350,566--$350,566
Interest$240,245--$240,245
Other Employee Benefits$127,781--$127,781
Payroll Taxes$90,224--$90,224
Travel$47,596--$47,596
Information Technology$38,933--$38,933
Pension Plan Contributions$23,977--$23,977
Conferences and Meetings$5,391--$5,391
Fees for Services Other$4,928--$4,928
Fees for Services Legal-$4,185-$4,185
Other Expenses$2,104--$2,104
Total Functional Expenses$6,237,173$4,185$0$6,241,358
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
Refundable Fees$9,808,285
Related Parties Accounts Payable$6,289,934
Deposits Held$55,411
Current Portion of Debt$11,525
Accrued Interest$6,870

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Pike Ohio2008-11-25$13,135,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,173,023$7,549,677-$541,758

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall, at all times, be national church residences.”

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

“National church residences is required to approve the selection of the board of directors.”

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

“Members or directors shall have the approval of the board of directors of national church residences.”

Form 990, Part VI, Section B, Line 11

“The 990 return is provided to each board member prior to filing. An officer reviews the 990 return prior to signature.”

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

“Two conflict of interest policies exist for national church residences. One policy is for staff, and the second policy is for senior staff and board of directors. After disclosure of the possible conflict of interest, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Any possible conflict of interest that exists for senior staff and board of directors is reviewed by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bristol Village Homes
EIN
37-1502701
Phone
6144512151
Address
2335 NORTH BANK DRIVE, COLUMBUS, OH 43220

Signing Officer

Name
Tanya K Hahn
Title
CFO
Phone
6144512151
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacci J Nickell
Formed
2005
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
52
Volunteers
10

Preparer

Firm
Plante & Moran Pllc
Address
65 EAST STATE STREET SUITE 600, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial gain (pension) -36,268. Change in value of interest rate swaps -32,663.”

Form 990, Part XI, Line 2C

“The organization has an audit committee which oversees the audit of the financial statements and is involved in the selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

Form 990, Schedule R, Part II

“The related tax exempt organizations are all members of group exemption # 5048.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the special purpose financial statements. National church residents and affiliates files defereal and state tax returns and are no longer subject to federal, state, or local income tax examinations by taxing authorities for any years prior to 2012.”

Raw XML AppendixShowing 400 of 1,814 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/Desc0BRISTOL VILLAGE HOMES IS A NOT-FOR-PROFIT CORPORATION CERTIFIED AS A 501(C)(3) CHARITABLE ORGANIZATION LOCATED IN WAVERLY, OHIO. IN 1961, THE REVEREND JOHN R. GLENN AND FOUR OHIO PRESBYTERIAN CHURCHES FORMED THE PARENT COMPANY OF NATIONAL CHURCH RESIDENCES OUT OF A CHRISTIAN COMMITMENT TO SERVE OLDER ADULTS' HOUSING, SOCIAL, AND HUMAN NEEDS. IN 2005, THE BRISTOL VILLAGE HOMES SEGMENT OF NCR WAS SPUN OFF INTO A SEPARATE ORGANIZATION.BRISTOL VILLAGE HOMES WAS NATIONAL CHURCH RESIDENCES'S FIRST HOUSING COMMUNITY. OVER THE YEARS, THE BRISTOL VILLAGE CAMPUS HAS GROWN TO MEET A FULL RANGE OF LIFESTYLE NEEDS, INCLUDING INDEPENDENT LIVING IN 370 INDIVIDUAL HOMES, SUPPORTIVE SERVICES IN AN 82-UNIT APARTMENT COMPLEX, A 25-UNIT ASSISTED LIVING FACILITY, AND SKILLED NURSING CARE IN A 50-UNIT CONVALESCENT CENTER. IN 2001, BRISTOL GARDENS, A 12-UNIT ALZHEIMER'S CARE RETREAT, WAS ADDED TO THE CAMPUS.IT'S GOVERNED BY A 9-MEMBER BOARD OF DIRECTORS COMPRISED OF A BROAD MIX OF PEOPLE WITH PROFESSIONAL, BUSINESS, AND HUMAN SERVICES BACKGROUNDS AND IS CERTIFIED BY THE CONTINUING CARE ACCREDITATION COMMISSION.
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IRS990/Form990PartVIISectionAGrp/PersonNm7BOB FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH NADERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN A VAN CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm10JACCI J NICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNE WHITEMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR THROUGH 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR THROUGH 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP/SEC./TREAS. THROUGH 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER PRESIDENT
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRISTOL VILLAGE HOMES IS AN AFFILIATE OF NATIONAL CHURCH RESIDENCES, WHOSE MISSION STATEMENT IS TO PROVIDE QUALITY HOUSING AND CARE AT AFFORDABLE PRICES IN COMMUNITIES OF CARING PERSONS. OUR MINISTRY IS NATIONAL IN SCOPE AND ORIGINATES FROM A CHRISTIAN COMMITMENT OF SERVICE TO OLDER ADULTS, WHICH BEGAN IN 1961. WHILE OUR MINISTRY HAS BEEN TARGETED PRIMARILY TOWARD OLDER ADULTS, WE HAVE SPECIAL CONCERN FOR LOW- AND MODERATE-INCOME SENIORS, PERSONS WITH DISABILITIES, AND LOW- AND MODERATE-INCOME FAMILIES. WE ARE COMMITTED TO EXPANDING AND FUNDING SERVICES IN ASSISTED LIVING, NURSING HOMES, AND FULL-SERVICE RETIREMENT COMMUNITIES. WE ALSO PLAN FOR THOUGHTFUL GROWTH IN AFFORDABLE FAMILY HOUSING. WE ARE COMMITTED TO PROFESSIONALISM IN THE MANAGEMENT OF PROPERTY, PROGRAMS, AND HUMAN RESOURCES AND EQUALLY COMMITTED TO COMPASSION FOR THE PEOPLE WE SERVE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-11713521
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-380222
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0949086
IRS990/OfficeExpensesGrp/TotalAmt0949086
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393453
IRS990/OtherAssetsTotalGrp/EOYAmt0347256
IRS990/OtherChangesInNetAssetsAmt0-68931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127781
IRS990/OtherExpensesGrp/Desc0CONCESSIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt092543
IRS990/OtherExpensesGrp/ProgramServicesAmt114839
IRS990/OtherExpensesGrp/ProgramServicesAmt22104
IRS990/OtherExpensesGrp/TotalAmt092543
IRS990/OtherExpensesGrp/TotalAmt114839
IRS990/OtherExpensesGrp/TotalAmt22104
IRS990/OtherLiabilitiesGrp/BOYAmt015536620
IRS990/OtherLiabilitiesGrp/EOYAmt016172025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571411
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt090224
IRS990/PayrollTaxesGrp/TotalAmt090224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023977
IRS990/PensionPlanContributionsGrp/TotalAmt023977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016489
IRS990/PrincipalOfficerNm0JACCI J NICKELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AND ADMIN
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LIFE-LEASE AMORT
IRS990/ProgramServiceRevenueGrp/Desc3DISTR REC (UNCON SUBS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02345916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11175921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21092309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3492700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02345916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11175921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21092309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3492700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0324845
IRS990/PYOtherExpensesAmt05523009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05578535
IRS990/PYRevenuesLessExpensesAmt0-433516
IRS990/PYSalariesCompEmpBnftPaidAmt0821887
IRS990/PYTotalExpensesAmt06344896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05911380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-657952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt08575
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05106846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01213920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01301007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0468192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0341897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01504262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05106846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05578535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06166444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05764730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05535575
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IRS990ScheduleA/InvestmentIncomePYPct00.04720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85100
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0922448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01017344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0606170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02932080
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt060926
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0606170
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06200588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05829670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05535575
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06057353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05741492
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,097,667
Liabilities
$34,811,188
Net assets
-$11,713,521
Revenue
$5,583,406
Expenses
$6,241,358
Net income
-$657,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$31.8$16.5$5.90$7.06$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$31.7$14.8$5.50$6.54$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$31.4$13.4$4.54$5.94$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$31.8$12.3$5.12$5.54$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$32.1$12.1$5.91$5.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$19.4$32.4$13.0$5.53$6.21$0.68
2015Detailed filing. Detailed filing data is available for this year.$23.1$34.8$11.7$5.58$6.24$0.66
2014Detailed filing. Detailed filing data is available for this year.$24.5$35.1$10.6$5.91$6.34$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$35.5$11.1$6.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$35.3$12.2$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$35.5$12.1$5.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$36.3$12.7$5.70