Civic Intelligence

Evergreen Commons Inc.

990 • Fiscal year 2015 • EIN 38-2526940

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$118,422

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,765,148

Down $157,167 (-2.0%) from 2014

Net Assets

Down

$7,545,765

Down $181,402 (-2.3%) from 2014

Liabilities

Up

$219,383

Up $24,235 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Up

$3,381,416

Up $327,941 (+11%) from 2014

Expenses

Up

$3,560,859

Up $96,053 (+2.8%) from 2014

Net Income

Up

-$179,443

Up $231,888 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$7,765,148
Liabilities$219,383
Net Assets$7,545,765
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$3,381,416
Expenses$3,560,859
Net Income-$179,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,439,087
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$7,187,328$6,934,280▼ $253,048
Cash and Non-Interest-Bearing Accounts$148,888$281,716▲ $132,828
Investments in Publicly Traded Securities$243,283$232,324▼ $10,959
Accounts Receivable$143,155$118,247▼ $24,908
Pledges and Grants Receivable$81,667$112,394▲ $30,727
Other Notes and Loans Receivable, Net$106,082$71,511▼ $34,571
Prepaid Expenses and Deferred Charges$11,912$14,676▲ $2,764
Total Assets$7,922,315$7,765,148▼ $157,167
Liabilities
Accounts Payable and Accrued Expenses$195,148$219,383▲ $24,235
Total Liabilities$195,148$219,383▲ $24,235
Net Assets / Fund Balance
Unrestricted Net Assets$7,608,876$7,478,120▼ $130,756
Permanently Rstr Net Assets$118,291$42,645▼ $75,646
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$7,727,167$7,545,765▼ $181,402
Total Liabilities and Net Assets / Fund Balance$7,922,315$7,765,148▼ $157,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,018,969$4,178,689$9,197,658
Land$1,515,631-$1,515,631
Equipment$399,680$1,072,720$1,472,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$318,929-▼ $10,959$75,646$232,324
2014$297,539-▲ $21,390-$318,929
2013$287,022-▲ $10,577-$297,539
2012$301,917-▼ $14,895-$287,022
2011$276,708-▲ $25,209-$301,917
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KnibbePresident/ceFT$118,422$118,422

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
$1,635,489
Program Service Revenue
$1,548,701
Investment Income
$27,442
Other Revenue
$169,784
All Other Contributions
$575,661
Change in Net Assets
$-179,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,381,416
Revenue Not Reported on Form 990
$-1,959
Total Revenue per Audited Statements
$3,379,457
Total Revenue per Form 990
$3,381,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,101,135
Other Expenses$1,459,724
Total Fundraising Expense$148,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,620,271$65,588$94,209$1,780,068
Depreciation Depletion$279,420$18,805$1,924$300,149
All Other Expenses$165,568$74,671$2,368$242,607
Office Expenses$195,026$26,624$18,749$240,399
Payroll Taxes$126,830$9,529$7,660$144,019
Travel$125,663-$289$125,952
Current Officers, Directors, Trustees, and Key Employees$47,369$59,211$11,842$118,422
Other Expenses$66,284$2,296$50$68,630
Insurance$50,393$5,083-$55,476
Pension Plan Contributions-$40,000-$40,000
Fees for Services Accounting$10,453$9,541$4,109$24,103
Advertising$20,543$212$1,600$22,355
Other Employee Benefits$14,734$3,036$856$18,626
Conferences and Meetings$8,334$2,042$107$10,483
Total Functional Expenses$3,092,562$319,999$148,298$3,560,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,560,859
Total Expenses per Audited Statements$3,560,859
Total Expenses per Form 990$3,560,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,126
Fundraising Direct Expenses$11,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$39,126$39,126-$39,126
Total Events$39,126$39,126-$39,126
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

Signing Officer

Name
David Knibbe
Title
Officer
Phone
6163967100
Signed
2016-01-15
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
144
Volunteers
300

Preparer

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

Additional Explanations

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

“Kitchen - 360,282 travel - 2,464 fitness - 398,883”

Raw XML AppendixShowing 400 of 583 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/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0142845
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/NetAssetsOrFundBalancesBOYAmt07727167
IRS990/NetAssetsOrFundBalancesEOYAmt07545765
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027746
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056292
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056292
IRS990/NetUnrelatedBusTxblIncmAmt0-9221
IRS990/NetUnrlzdGainsLossesInvstAmt0-1959
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt018749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026624
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195026
IRS990/OfficeExpensesGrp/TotalAmt0240399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018626
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt04485
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22296
IRS990/OtherExpensesGrp/ProgramServicesAmt0151201
IRS990/OtherExpensesGrp/ProgramServicesAmt1106198
IRS990/OtherExpensesGrp/ProgramServicesAmt2104275
IRS990/OtherExpensesGrp/ProgramServicesAmt366284
IRS990/OtherExpensesGrp/TotalAmt0151201
IRS990/OtherExpensesGrp/TotalAmt1113934
IRS990/OtherExpensesGrp/TotalAmt2104435
IRS990/OtherExpensesGrp/TotalAmt368630
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1COURIER ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt063526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122220
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022220
IRS990/OtherRevenueTotalAmt085746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01620271
IRS990/OtherSalariesAndWagesGrp/TotalAmt01780068
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0106082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt071511
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126830
IRS990/PayrollTaxesGrp/TotalAmt0144019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040000
IRS990/PensionPlanContributionsGrp/TotalAmt040000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0118291
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014676
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/RelatedOrExemptFuncIncomeAmt0565375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1508793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1508793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462676
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE SERVICES - ASSISTANCE TO THE ELDERLY ON ANY MATTERS REQUESTED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268429
IRS990/ProgSrvcAccomActy3Grp/Desc0ENRICHMENT / EDUCATION - PROVIDING SOCIAL ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0524575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KITCHEN - 360,282 TRAVEL - 2,464 FITNESS - 398,883
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0740900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01532066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-331
IRS990/PYOtherExpensesAmt01407256
IRS990/PYOtherRevenueAmt0139024
IRS990/PYProgramServiceRevenueAmt01382716
IRS990/PYRevenuesLessExpensesAmt0-411331
IRS990/PYSalariesCompEmpBnftPaidAmt02057550
IRS990/PYTotalExpensesAmt03464806
IRS990/PYTotalRevenueAmt03053475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-179443
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056292
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0204872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0256505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0354524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0348148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0477724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01641773
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COURIER ADVERTISING 126,744 OTHER SERVICES 0 EBAY 0 GIFT SHOP 121,371 WOODSHOP 78,219 OTHER SALES 29,837 MISCELLANEOUS REVENUE 30,253 MASSAGE THERAPY 62,585 ROOM RENTALS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01410489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01407066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01381691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01479329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01398851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07077426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01410489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01407066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01381691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01479329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01398851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07077426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01548701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01382716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01289730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01299825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01916807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07437779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07437779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229801
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0449009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0109588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt089751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt084694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0449009

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Filings

Displayed year

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

Open filing
Assets
$7,765,148
Liabilities
$219,383
Net assets
$7,545,765
Revenue
$3,381,416
Expenses
$3,560,859
Net income
-$179,443
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
Peer Organizations

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