Civic Intelligence

Evergreen Commons Inc.

990 • Fiscal year 2016 • EIN 38-2526940

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.EVERGREENCOMMONS.ORG

View Organization Page

480 State StreetHolland, MI 49423

(616) 396-7100

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$126,099

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$7,296,129

Down $469,019 (-6.0%) from 2015

Net Assets

Down

$7,081,413

Down $464,352 (-6.2%) from 2015

Liabilities

Down

$214,716

Down $4,667 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin16th percentile

Revenue

Down

$3,078,673

Down $302,743 (-9.0%) from 2015

Expenses

Down

$3,529,215

Down $31,644 (-0.9%) from 2015

Net Income

Down

-$450,542

Down $271,099 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,111,413Liabilities 2011: $253,659Net Assets 2011: $8,857,7542011Assets 2012: $8,870,544Liabilities 2012: $373,990Net Assets 2012: $8,496,5542012Assets 2013: $8,277,605Liabilities 2013: $169,297Net Assets 2013: $8,108,3082013Assets 2014: $7,922,315Liabilities 2014: $195,148Net Assets 2014: $7,727,1672014Assets 2015: $7,765,148Liabilities 2015: $219,383Net Assets 2015: $7,545,7652015Assets 2016: $7,296,129Liabilities 2016: $214,716Net Assets 2016: $7,081,4132016Assets 2017: $8,275,269Liabilities 2017: $231,128Net Assets 2017: $8,044,1412017Assets 2018: $8,733,877Liabilities 2018: $225,216Net Assets 2018: $8,508,6612018Assets 2019: $10,065,430Liabilities 2019: $207,598Net Assets 2019: $9,857,8322019Assets 2020: $10,913,400Liabilities 2020: $810,235Net Assets 2020: $10,103,1652020Assets 2021: $10,743,446Liabilities 2021: $609,704Net Assets 2021: $10,133,7422021Assets 2022: $10,323,077Liabilities 2022: $297,985Net Assets 2022: $10,025,0922022Assets 2023: $12,188,605Liabilities 2023: $195,946Net Assets 2023: $11,992,6592023Assets 2024: $14,724,284Liabilities 2024: $634,205Net Assets 2024: $14,090,0792024Assets 2025: $19,598,394Liabilities 2025: $507,352Net Assets 2025: $19,091,0422025

Highlighted filing

2016

Assets$7,296,129
Liabilities$214,716
Net Assets$7,081,413
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,474,553Expenses 2011: $3,590,912Net Income 2011: -$116,3592011Revenue 2012: $3,004,796Expenses 2012: $3,359,402Net Income 2012: -$354,6062012Revenue 2013: $2,993,159Expenses 2013: $3,400,523Net Income 2013: -$407,3642013Revenue 2014: $3,053,475Expenses 2014: $3,464,806Net Income 2014: -$411,3312014Revenue 2015: $3,381,416Expenses 2015: $3,560,859Net Income 2015: -$179,4432015Revenue 2016: $3,078,673Expenses 2016: $3,529,215Net Income 2016: -$450,5422016Revenue 2017: $4,404,032Expenses 2017: $3,461,867Net Income 2017: $942,1652017Revenue 2018: $4,128,442Expenses 2018: $3,680,908Net Income 2018: $447,5342018Revenue 2019: $4,937,892Expenses 2019: $3,592,345Net Income 2019: $1,345,5472019Revenue 2020: $3,664,575Expenses 2020: $3,407,240Net Income 2020: $257,3352020Revenue 2021: $2,985,667Expenses 2021: $3,014,794Net Income 2021: -$29,1272021Revenue 2022: $3,209,665Expenses 2022: $3,262,273Net Income 2022: -$52,6082022Revenue 2023: $5,891,142Expenses 2023: $3,882,264Net Income 2023: $2,008,8782023Revenue 2024: $6,391,126Expenses 2024: $4,312,194Net Income 2024: $2,078,9322024Revenue 2025: $9,900,025Expenses 2025: $4,910,574Net Income 2025: $4,989,4512025

Highlighted filing

2016

Revenue$3,078,673
Expenses$3,529,215
Net Income-$450,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$3,237,011
Mission and Program Overview

Mission

To inspire older adults to live purposeful, active, and holistic lives, in their residence of choice, as fully as they are able. To provide community support services and assisted care to older adults, with honor and respect.

To encourage adults 50 years and older to "get the most out of life" through a wide range of classes and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,934,280$6,603,185▼ $331,095
Investments in Publicly Traded Securities$232,324$176,444▼ $55,880
Accounts Receivable$118,247$172,726▲ $54,479
Cash and Non-Interest-Bearing Accounts$281,716$171,034▼ $110,682
Pledges and Grants Receivable$112,394$122,411▲ $10,017
Other Notes and Loans Receivable, Net$71,511$36,157▼ $35,354
Prepaid Expenses and Deferred Charges$14,676$14,172▼ $504
Total Assets$7,765,148$7,296,129▼ $469,019
Liabilities
Accounts Payable and Accrued Expenses$219,383$214,716▼ $4,667
Total Liabilities$219,383$214,716▼ $4,667
Net Assets / Fund Balance
Unrestricted Net Assets$7,478,120$7,038,768▼ $439,352
Permanently Rstr Net Assets$42,645$42,645→ $0
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$7,545,765$7,081,413▼ $464,352
Total Liabilities and Net Assets / Fund Balance$7,765,148$7,296,129▼ $469,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,722,640$4,371,569$9,094,209
Land$1,522,131-$1,522,131
Equipment$358,414$986,427$1,344,841

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$232,324-▼ $11,906-$176,444
2015$243,283-▼ $10,959-$232,324
2014$297,539-▲ $21,390-$318,929
2013$287,022-▲ $10,577-$297,539
2012$301,917-▼ $14,895-$287,022
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KnibbePresident/ceFT$126,099$126,099

Board Members and Trustees

NameTitle
Al McgeehanChair
Barb DepreeVice Chair
Bruce LosBoard Member
Emilie WierdaBoard Member
Greg BegoBoard Member
Marcia ElgersmaBoard Member
Sunny BoeveBoard Member
Christian WierdaBorad Member
Diane HoekstraSecretary
Phil KoningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,645
Program Service Revenue
$1,458,882
Investment Income
$5,919
Other Revenue
$138,227
All Other Contributions
$437,168
Change in Net Assets
$-450,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,078,673
Revenue Not Reported on Form 990
$-13,810
Total Revenue per Audited Statements
$3,064,863
Total Revenue per Form 990
$3,078,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,135,049
Other Expenses$1,394,166
Total Fundraising Expense$160,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,662,690$41,283$103,788$1,807,761
Depreciation Depletion$277,983$17,144$1,924$297,051
Office Expenses$201,759$23,536$22,077$247,372
All Other Expenses$134,298$48,346$2,698$185,342
Payroll Taxes$130,773$8,083$8,371$147,227
Travel$128,750$513$392$129,655
Current Officers, Directors, Trustees, and Key Employees$63,050$56,744$6,305$126,099
Insurance$47,636$5,307-$52,943
Other Expenses$51,530$240$117$51,887
Pension Plan Contributions-$36,900-$36,900
Fees for Services Accounting$14,127$10,256$4,420$28,803
Conferences and Meetings$16,084$4,039$2,154$22,277
Other Employee Benefits$14,014$2,435$613$17,062
Advertising$10,609$16$566$11,191
Total Functional Expenses$3,106,891$261,478$160,846$3,529,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,529,215
Total Expenses per Audited Statements$3,529,215
Total Expenses per Form 990$3,529,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,359
Fundraising Direct Expenses$23,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$50,359$50,359-$50,359
Total Events$50,359$50,359-$50,359
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Review 990 and audited financial statements at board of directors meeting prior to filing a copy for the year, to verify accuracy of the information being reported.”

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

“The board of directors sets compensation for the organization's ceo.”

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

“The board of directors sets all compensation policy, including top management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection by contacting the offices and requesting a meeting with the executive director.”

Filing and Contact Details

Filer

Filer Name
Holland Senior Citizens Center Inc
EIN
38-2526940
Phone
6163967100
Address
480 STATE STREET, HOLLAND, MI 49423
Doing Business As
Evergreen Commons

Signing Officer

Name
David Knibbe
Title
President/CEO
Phone
6163967100
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Knibbe
Formed
1985
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
140
Volunteers
325

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Kevin J Beimers
Phone
6167724615
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Kitchen - 376,312 travel - 2,122 fitness - 365,820”

Raw XML AppendixShowing 400 of 588 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/LessRentalExpensesGrp/RealAmt07877
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0153951
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE ADULTS 50 YEARS AND OLDER TO "GET THE MOST OUT OF LIFE" THROUGH A WIDE RANGE OF CLASSES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07545765
IRS990/NetAssetsOrFundBalancesEOYAmt07081413
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026401
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055712
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055712
IRS990/NetUnrelatedBusTxblIncmAmt0-18638
IRS990/NetUnrlzdGainsLossesInvstAmt0-13810
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt022077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023536
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201759
IRS990/OfficeExpensesGrp/TotalAmt0247372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017062
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt07421
IRS990/OtherExpensesGrp/FundraisingAmt1117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt0152684
IRS990/OtherExpensesGrp/ProgramServicesAmt1120376
IRS990/OtherExpensesGrp/ProgramServicesAmt280528
IRS990/OtherExpensesGrp/ProgramServicesAmt351530
IRS990/OtherExpensesGrp/TotalAmt0165094
IRS990/OtherExpensesGrp/TotalAmt1120376
IRS990/OtherExpensesGrp/TotalAmt282175
IRS990/OtherExpensesGrp/TotalAmt351887
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1COURIER ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt034164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121950
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021950
IRS990/OtherRevenueTotalAmt056114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01662690
IRS990/OtherSalariesAndWagesGrp/TotalAmt01807761
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036157
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130773
IRS990/PayrollTaxesGrp/TotalAmt0147227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036900
IRS990/PensionPlanContributionsGrp/TotalAmt036900
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042645
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014172
IRS990/PrincipalOfficerNm0DAVID KNIBBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE / RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3ENRICHMENT / EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4RESOURCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46638
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE SERVICES - ASSISTANCE TO THE ELDERLY ON ANY MATTERS REQUESTED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244611
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06638
IRS990/ProgSrvcAccomActy3Grp/Desc0ENRICHMENT / EDUCATION - PROVIDING SOCIAL ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0573141
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105037
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KITCHEN - 376,312 TRAVEL - 2,122 FITNESS - 365,820
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0776898
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0750236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01635489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027442
IRS990/PYOtherExpensesAmt01459724
IRS990/PYOtherRevenueAmt0169784
IRS990/PYProgramServiceRevenueAmt01548701
IRS990/PYRevenuesLessExpensesAmt0-179443
IRS990/PYSalariesCompEmpBnftPaidAmt02101135
IRS990/PYTotalExpensesAmt03560859
IRS990/PYTotalRevenueAmt03381416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-450542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055712
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0591407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0172576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0204872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0256505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0354524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0348148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01336625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COURIER ADVERTISING 120,448 GIFT SHOP 88,836 WOODSHOP 84,599 OTHER SALES 37,042 MISCELLANEOUS REVENUE 32,583 MASSAGE THERAPY 64,126
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01325645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01410489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01407066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01381691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01479329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07004220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01325645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01410489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01407066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01381691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01479329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07004220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01458882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01548701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01382716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01289730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01299825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06979854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06979854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271107
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0427634

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,296,129
Liabilities
$214,716
Net assets
$7,081,413
Revenue
$3,078,673
Expenses
$3,529,215
Net income
-$450,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.6$0.51$19.1$9.90$4.91$4.99
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.63$14.1$6.39$4.31$2.08
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.20$12.0$5.89$3.88$2.01
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.30$10.0$3.21$3.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.61$10.1$2.99$3.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.81$10.1$3.66$3.41$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.21$9.86$4.94$3.59$1.35
2018Summary only. Only limited summary data is available for this year.$8.73$0.23$8.51$4.13$3.68$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.28$0.23$8.04$4.40$3.46$0.94
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.21$7.08$3.08$3.53$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.77$0.22$7.55$3.38$3.56$0.18
2014Summary only. Only limited summary data is available for this year.$7.92$0.20$7.73$3.05$3.46$0.41
2013Summary only. Only limited summary data is available for this year.$8.28$0.17$8.11$2.99$3.40$0.41
2012Summary only. Only limited summary data is available for this year.$8.87$0.37$8.50$3.00$3.36$0.35
2011Summary only. Only limited summary data is available for this year.$9.11$0.25$8.86$3.47$3.59$0.12