Civic Intelligence

Kalamazoo Probation Enhancement Program Inc.

990 • Fiscal year 2018 • EIN 38-2340760

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.KPEP.COM

View Organization Page

519 S Park StKalamazoo, MI 49007

(269) 383-0450

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$223,792

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$8,866,624

Down $620,549 (-6.5%) from 2017

Net Assets

Down

$3,955,170

Down $172,534 (-4.2%) from 2017

Liabilities

Down

$4,911,454

Down $448,015 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$12,658,214

Down $403,645 (-3.1%) from 2017

Expenses

Up

$12,951,615

Up $485,494 (+3.9%) from 2017

Net Income

Down

-$293,401

Down $889,139 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,021,058Liabilities 2010: $5,441,150Net Assets 2010: $1,579,9082010Assets 2011: $6,971,072Liabilities 2011: $5,499,828Net Assets 2011: $1,471,2442011Assets 2012: $7,282,563Liabilities 2012: $5,606,233Net Assets 2012: $1,676,3302012Assets 2013: $7,106,871Liabilities 2013: $5,128,462Net Assets 2013: $1,978,4092013Assets 2014: $7,170,270Liabilities 2014: $4,733,089Net Assets 2014: $2,437,1812014Assets 2015: $7,854,554Liabilities 2015: $4,741,314Net Assets 2015: $3,113,2402015Assets 2016: $8,259,396Liabilities 2016: $4,727,430Net Assets 2016: $3,531,9662016Assets 2017: $9,487,173Liabilities 2017: $5,359,469Net Assets 2017: $4,127,7042017Assets 2018: $8,866,624Liabilities 2018: $4,911,454Net Assets 2018: $3,955,1702018Assets 2019: $9,193,159Liabilities 2019: $4,944,457Net Assets 2019: $4,248,7022019Assets 2020: $9,238,539Liabilities 2020: $6,672,546Net Assets 2020: $2,565,9932020Assets 2021: $12,385,032Liabilities 2021: $4,608,168Net Assets 2021: $7,776,8642021Assets 2022: $11,378,732Liabilities 2022: $5,539,404Net Assets 2022: $5,839,3282022Assets 2023: $9,781,390Liabilities 2023: $3,947,993Net Assets 2023: $5,833,3972023Assets 2024: $9,401,656Liabilities 2024: $3,686,012Net Assets 2024: $5,715,6442024

Highlighted filing

2018

Assets$8,866,624
Liabilities$4,911,454
Net Assets$3,955,170
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,616,9892010Expenses 2011: $8,593,7352011Revenue 2012: $9,135,637Expenses 2012: $8,930,551Net Income 2012: $205,0862012Revenue 2013: $9,858,416Expenses 2013: $9,556,337Net Income 2013: $302,0792013Revenue 2014: $9,435,307Expenses 2014: $8,976,535Net Income 2014: $458,7722014Revenue 2015: $10,388,425Expenses 2015: $9,712,366Net Income 2015: $676,0592015Revenue 2016: $11,251,792Expenses 2016: $10,833,066Net Income 2016: $418,7262016Revenue 2017: $13,061,859Expenses 2017: $12,466,121Net Income 2017: $595,7382017Revenue 2018: $12,658,214Expenses 2018: $12,951,615Net Income 2018: -$293,4012018Revenue 2019: $12,667,695Expenses 2019: $12,244,189Net Income 2019: $423,5062019Revenue 2020: $10,078,926Expenses 2020: $11,700,176Net Income 2020: -$1,621,2502020Revenue 2021: $15,294,691Expenses 2021: $10,132,840Net Income 2021: $5,161,8512021Revenue 2022: $8,252,378Expenses 2022: $10,314,508Net Income 2022: -$2,062,1302022Revenue 2023: $10,350,597Expenses 2023: $10,226,959Net Income 2023: $123,6382023Revenue 2024: $10,962,306Expenses 2024: $11,031,910Net Income 2024: -$69,6042024

Highlighted filing

2018

Revenue$12,658,214
Expenses$12,951,615
Net Income-$293,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$12,867,574
Mission and Program Overview

Mission

Probation residential center - alternative correctional facility and outpatient treatment facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,103,531$6,955,151▼ $148,380
Accounts Receivable$1,677,806$1,445,554▼ $232,252
Prepaid Expenses and Deferred Charges$214,720$172,418▼ $42,302
Investments in Publicly Traded Securities-$92,024-
Cash and Non-Interest-Bearing Accounts$360,621$87,192▼ $273,429
Inventories for Sale or Use$40,090$41,672▲ $1,582
Total Assets$9,487,173$8,866,624▼ $620,549
Other Assets Total$90,405$72,613▼ $17,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,567,303$4,131,144▼ $436,159
Accounts Payable and Accrued Expenses$678,022$628,682▼ $49,340
Other Liabilities$114,144$151,628▲ $37,484
Total Liabilities$5,359,469$4,911,454▼ $448,015
Net Assets / Fund Balance
Unrestricted Net Assets$4,127,704$3,955,170▼ $172,534
Total Net Assets Fund Balance$4,127,704$3,955,170▼ $172,534
Total Liabilities and Net Assets / Fund Balance$9,487,173$8,866,624▼ $620,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,615,012$1,889,777$6,504,789
Leasehold Improvements$1,650,457$1,255,585$2,906,042
Equipment$443,286$1,166,742$1,610,028
Land$246,396-$246,396
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DeboerPresident/ceFT$203,291$20,501$223,792
William DeboerPresident/CEO-$203,291$20,501$223,792
James EdwardCOOFT$139,871$8,460$148,331
Ann WebbDirect. of TFT$131,474$11,202$142,676

Board Members and Trustees

NameTitle
Karla CampbellChairperson
Jeff GettingVice Chairpe
Brian ErgangBoard Member
Dave RileyBoard Member
Jessica WhaleyBoard Member
Jim LuginbillBoard Member
Karianne ThomasBoard Member
Lisa JohansenBoard Member
Michael DombosBoard Member
Richard FullerBoard Member
Donna InnesSecretary
Glen KellamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,463,336
Program Service Revenue
$2,673,592
Investment Income
$1,359
Other Revenue
$519,927
All Other Contributions
$258,937
Change in Net Assets
$-293,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,658,214
Revenue Not Reported on Form 990
$330,228
Total Revenue per Audited Statements
$12,988,442
Total Revenue per Form 990
$12,658,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,888,498
Other Expenses$4,063,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,008,689$1,194,604-$7,203,293
Other Employee Benefits$748,407$159,485-$907,892
Payroll Taxes$476,446$92,327-$568,773
Depreciation Depletion$408,907$61,599-$470,506
All Other Expenses$393,623$60,726-$454,349
Occupancy$356,219$5,842-$362,061
Fees for Services Other$282,926$36,949-$319,875
Fees for Services Management$165,781$114,419-$280,200
Interest$151,377$61,379-$212,756
Current Officers, Directors, Trustees, and Key Employees$104,270$104,270-$208,540
Insurance$33,933$101,342-$135,275
Other Expenses$128,819$858-$129,677
Conferences and Meetings$58,010$22,925-$80,935
Office Expenses$28,157$7,647-$35,804
Travel$21,309$5,915-$27,224
Total Functional Expenses$10,577,708$2,373,907$0$12,951,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,160,976
Expenses per Audited Statements$12,951,615
Total Expenses per Form 990$12,951,615
Expenses Not Reported on Form 990$209,361
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
Other Liabilities$86,628
Line of Credit$65,000
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The executive committee receives a copy of the form 990 to review before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

“The policy is discussed during the annual meeting and any conflicts discussed.”

Form 990, Page 6, Part VI, Line 15A

“Each position is evaluated and reviewed annually.”

Form 990, Page 6, Part VI, Line 15B

“Each position is evaluated and reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Kalamazoo Probation Enhancement
EIN
38-2340760
Phone
2693830450
Address
519 S PARK ST, KALAMAZOO, MI 49007

Signing Officer

Name
William Deboer
Title
President/CEO
Phone
2693830450
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Deboer
Formed
1980
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
247
Volunteers
60

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold - store 112,144 cost of goods sold - coffee shop 97,217 cost of goods sold - store -112,144 cost of goods sold - coffee shop -97,217”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined the organization to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold - store 112,144 cost of goods sold - coffee shop 97,217”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold - store 112,144 cost of goods sold - coffee shop 97,217”

Raw XML AppendixShowing 400 of 555 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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt09204399
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012867574
IRS990/GrossRentsGrp/RealAmt0206280
IRS990/GrossSalesOfInventoryAmt0520142
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101342
IRS990/InsuranceGrp/ProgramServicesAmt033933
IRS990/InsuranceGrp/TotalAmt0135275
IRS990/InterestGrp/ManagementAndGeneralAmt061379
IRS990/InterestGrp/ProgramServicesAmt0151377
IRS990/InterestGrp/TotalAmt0212756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041672
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01359
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092024
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04312104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07103531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06955151
IRS990/LandBldgEquipCostOrOtherBssAmt011267255
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROBATION RESIDENTIAL CENTER - ALTERNATIVE CORRECTIONAL FACILITY AND OUTPATIENT TREATMENT FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04567303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04131144
IRS990/NetAssetsOrFundBalancesBOYAmt04127704
IRS990/NetAssetsOrFundBalancesEOYAmt03955170
IRS990/NetIncomeOrLossGrp/ExclusionAmt0310782
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0310782
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0206280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0206280
IRS990/NetUnrlzdGainsLossesInvstAmt0120867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05842
IRS990/OccupancyGrp/ProgramServicesAmt0356219
IRS990/OccupancyGrp/TotalAmt0362061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07647
IRS990/OfficeExpensesGrp/ProgramServicesAmt028157
IRS990/OfficeExpensesGrp/TotalAmt035804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090405
IRS990/OtherAssetsTotalGrp/EOYAmt072613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0748407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0907892
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1327359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3858
IRS990/OtherExpensesGrp/ProgramServicesAmt0973731
IRS990/OtherExpensesGrp/ProgramServicesAmt171280
IRS990/OtherExpensesGrp/ProgramServicesAmt2165824
IRS990/OtherExpensesGrp/ProgramServicesAmt3128819
IRS990/OtherExpensesGrp/TotalAmt0982851
IRS990/OtherExpensesGrp/TotalAmt1398639
IRS990/OtherExpensesGrp/TotalAmt2172965
IRS990/OtherExpensesGrp/TotalAmt3129677
IRS990/OtherLiabilitiesGrp/BOYAmt0114144
IRS990/OtherLiabilitiesGrp/EOYAmt0151628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02865
IRS990/OtherRevenueTotalAmt02865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01194604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06008689
IRS990/OtherSalariesAndWagesGrp/TotalAmt07203293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0476446
IRS990/PayrollTaxesGrp/TotalAmt0568773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172418
IRS990/PrincipalOfficerNm0WILLIAM DEBOER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2DISTRICT COURT SUPERVISION
IRS990/ProgramServiceRevenueGrp/Desc3FRIEND OF THE COURT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02460097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02460097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09989924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04044123
IRS990/PYOtherRevenueAmt0514183
IRS990/PYProgramServiceRevenueAmt02557752
IRS990/PYRevenuesLessExpensesAmt0595738
IRS990/PYSalariesCompEmpBnftPaidAmt08421998
IRS990/PYTotalExpensesAmt012466121
IRS990/PYTotalRevenueAmt013061859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-293401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0206280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02673592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 155,886 SALE OF VEHICLE 1,713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09463336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09989924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08357872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08044266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07557227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043412625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0206283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0206280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01028469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02673592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02557752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02537323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01979882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01562906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011311455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0520142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0261798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0213652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0225685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0167719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01388996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0206280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01028469
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0134595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0157599
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt056113076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012657070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012809474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011108847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010249833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09287852
IRS990ScheduleA/Total509Grp/TotalAmt056113076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012867574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013150352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011325119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010460189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09495910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057299144

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Filings

Displayed year

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

Open filing
Assets
$8,866,624
Liabilities
$4,911,454
Net assets
$3,955,170
Revenue
$12,658,214
Expenses
$12,951,615
Net income
-$293,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.40$3.69$5.72$11.0$11.0$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$3.95$5.83$10.4$10.2$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.54$5.84$8.25$10.3$2.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.61$7.78$15.3$10.1$5.16
2020Detailed filing. Detailed filing data is available for this year.$9.24$6.67$2.57$10.1$11.7$1.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$4.94$4.25$12.7$12.2$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.87$4.91$3.96$12.7$13.0$0.29
2017Detailed filing. Detailed filing data is available for this year.$9.49$5.36$4.13$13.1$12.5$0.60
2016Detailed filing. Detailed filing data is available for this year.$8.26$4.73$3.53$11.3$10.8$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$4.74$3.11$10.4$9.71$0.68
2014Detailed filing. Detailed filing data is available for this year.$7.17$4.73$2.44$9.44$8.98$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$5.13$1.98$9.86$9.56$0.30
2012Summary only. Only limited summary data is available for this year.$7.28$5.61$1.68$9.14$8.93$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$5.50$1.47$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$5.44$1.58$8.62