Civic Intelligence

Northpointe Woods

990 • Fiscal year 2014 • EIN 38-3370058

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 16, 2014

Organization ProfileWWW.NORTHPOINTEWOODS.ORG

View Organization Page

700 North AvenueBattle Creek, MI 49017

(269) 964-7625

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$113,504

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-2.6%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$9,430,038

Down $483,591 (-4.9%) from 2013

Net Assets

Down

$6,194,012

Down $102,351 (-1.6%) from 2013

Liabilities

Down

$3,236,026

Down $381,240 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$4,206,038

Down $112,207 (-2.6%) from 2013

Expenses

Up

$4,496,564

Up $108,655 (+2.5%) from 2013

Net Income

Down

-$290,526

Down $220,862 (-317%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,470,359Liabilities 2011: $3,843,572Net Assets 2011: $6,626,7872011Assets 2012: $9,978,005Liabilities 2012: $3,713,108Net Assets 2012: $6,264,8972012Assets 2013: $9,913,629Liabilities 2013: $3,617,266Net Assets 2013: $6,296,3632013Assets 2014: $9,430,038Liabilities 2014: $3,236,026Net Assets 2014: $6,194,0122014Assets 2015: $9,262,633Liabilities 2015: $3,052,284Net Assets 2015: $6,210,3492015Assets 2016: $8,971,371Liabilities 2016: $2,745,281Net Assets 2016: $6,226,0902016Assets 2017: $8,642,168Liabilities 2017: $2,481,124Net Assets 2017: $6,161,0442017Assets 2018: $8,463,792Liabilities 2018: $2,297,350Net Assets 2018: $6,166,4422018Assets 2019: $8,562,952Liabilities 2019: $2,429,240Net Assets 2019: $6,133,7122019Assets 2020: $8,263,437Liabilities 2020: $2,305,408Net Assets 2020: $5,958,0292020Assets 2021: $7,677,942Liabilities 2021: $1,808,959Net Assets 2021: $5,868,9832021Assets 2022: $8,239,321Liabilities 2022: $2,664,883Net Assets 2022: $5,574,4382022Assets 2023: $8,339,016Liabilities 2023: $2,520,781Net Assets 2023: $5,818,2352023Assets 2024: $7,903,915Liabilities 2024: $2,384,215Net Assets 2024: $5,519,7002024

Highlighted filing

2014

Assets$9,430,038
Liabilities$3,236,026
Net Assets$6,194,012
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,263,1442011Expenses 2012: $4,428,0172012Revenue 2013: $4,318,245Expenses 2013: $4,387,909Net Income 2013: -$69,6642013Revenue 2014: $4,206,038Expenses 2014: $4,496,564Net Income 2014: -$290,5262014Revenue 2015: $4,450,800Expenses 2015: $4,565,286Net Income 2015: -$114,4862015Revenue 2016: $4,377,733Expenses 2016: $4,469,287Net Income 2016: -$91,5542016Revenue 2017: $4,418,076Expenses 2017: $4,599,529Net Income 2017: -$181,4532017Revenue 2018: $4,818,570Expenses 2018: $4,914,479Net Income 2018: -$95,9092018Revenue 2019: $5,007,798Expenses 2019: $5,104,358Net Income 2019: -$96,5602019Revenue 2020: $4,596,811Expenses 2020: $4,821,767Net Income 2020: -$224,9562020Revenue 2021: $4,498,445Expenses 2021: $4,680,782Net Income 2021: -$182,3372021Revenue 2022: $4,627,374Expenses 2022: $4,855,460Net Income 2022: -$228,0862022Revenue 2023: $5,440,478Expenses 2023: $5,267,987Net Income 2023: $172,4912023Revenue 2024: $6,013,906Expenses 2024: $6,349,976Net Income 2024: -$336,0702024

Highlighted filing

2014

Revenue$4,206,038
Expenses$4,496,564
Net Income-$290,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 16, 2014
Return Version
2013v3.0
Gross Receipts
$4,207,106
Mission and Program Overview

Mission

We will be the unquestioned, preeminent senior living community serving the battle creek area.

Senior living community for independent individuals and those requiring assisted living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,354,496$8,093,498▼ $260,998
Investments Other Securities$248,540$248,988▲ $448
Prepaid Expenses and Deferred Charges$139,546$102,914▼ $36,632
Savings and Temporary Cash Investments$315,136$100,157▼ $214,979
Cash and Non-Interest-Bearing Accounts$129,270$81,288▼ $47,982
Accounts Receivable$13,221$22,652▲ $9,431
Total Assets$9,913,629$9,430,038▼ $483,591
Other Assets Total$713,420$780,541▲ $67,121
Liabilities
Tax Exempt Bond Liabilities$2,885,000$2,720,000▼ $165,000
Accounts Payable and Accrued Expenses$358,422$258,318▼ $100,104
Other Liabilities$373,844$257,708▼ $116,136
Total Liabilities$3,617,266$3,236,026▼ $381,240
Net Assets / Fund Balance
Unrestricted Net Assets$6,296,363$6,194,012▼ $102,351
Total Net Assets Fund Balance$6,296,363$6,194,012▼ $102,351
Total Liabilities and Net Assets / Fund Balance$9,913,629$9,430,038▼ $483,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,055,506$4,171,091$11,226,597
Other Land Buildings$225,699$1,978,266$2,203,965
Equipment$203,545$1,182,970$1,386,515
Land$608,748-$608,748
Other Assets Org$728,899--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda WiseExecutive Director - Through 11/2013FT$101,593$11,911$113,504
Cris MorrealeExecutive DirectorFT$9,355$432$9,787

Board Members and Trustees

NameTitle
Mark CrawfordChair
James BaldwinVice Chair
David SchweitzerDirector
John RuswinckelDirector
Karla FalesDirector
Michael BeckDirector
Sherii SherbanDirector
Teresa DurhamDirector
Betty ChristEmeritus Director - Non-voting
James ReedSecretary
Russ ClaggettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Employment Group INCEmployee Leasing-$1,804,012
Morrison Senior DiningFood Service Management-$502,277
Life Care Services LLCFacility Management-$370,914
Aj Gallagher Risk Management ServicesInsurance Carrier-$129,331
Revenue and Support

Revenue Composition

Contributions and Grants
$4,025
Program Service Revenue
$4,066,590
Investment Income
$-535
Other Revenue
$135,958
All Other Contributions
$4,025
Change in Net Assets
$-290,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,201,058
Revenue Not Reported on Financial Statements
$4,980
Revenue Not Reported on Form 990
$72,039
Other Revenue Adjustments
$4,980
Total Revenue per Audited Statements
$4,273,097
Total Revenue per Form 990
$4,206,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,372,010
Salaries, Compensation, and Employee Benefits$119,574
Grants and Similar Amounts Paid$4,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,450,453$330,443-$1,780,896
Occupancy$711,643--$711,643
Depreciation Depletion$547,764$4,918-$552,682
Other Expenses$519,204--$519,204
Fees for Services Management-$219,149-$219,149
Interest-$188,220-$188,220
Insurance$128,652--$128,652
Current Officers, Directors, Trustees, and Key Employees$95,659$23,915-$119,574
All Other Expenses$23,122$86,210-$109,332
Office Expenses$80,778--$80,778
Advertising$44,560--$44,560
Fees for Services Accounting-$19,700-$19,700
Travel-$15,354-$15,354
Grants to Domestic Individuals$4,980--$4,980
Fees for Services Legal-$1,840-$1,840
Total Functional Expenses$3,606,815$889,749$0$4,496,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,496,564
Expenses per Audited Statements$4,491,584
Total Expenses per Audited Statements$4,375,448
Expenses Not Reported on Financial Statements$4,980
Other Expense Adjustments$4,980
Expenses Not Reported on Form 990$-116,136
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
Fair Value of Interest Rate Swap$257,708
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“We have a management contract with life care services llc.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the audit firm and reviewed by the executive director; all members of the board receive an electronic version of the form 990 prior to filing.”

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

“Each director is required to complete conflict of interest document annually, the chairman of the board of directors monitors, reviews, and enforces the conflict of interest policy. If it is deemed a conflict arises, the board member must abstain from voting.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed annually by the director of operations management. Regional and corporate data is used for comparison information and the final decision is made by life care services. The most recent year this process was undertaken was fiscal year 2014.”

Form 990, Part VI, Section C, Line 19

“Documents are available through written request based on need to know.”

Filing and Contact Details

Filer

EIN
38-3370058
Phone
2699647625

Signing Officer

Name
Cris Morreale
Title
Executive Director
Phone
2699647625
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cris Morreale
Formed
1999
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
70

Preparer

Preparer
Vicki L Vandenberg CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 1,450,453. Management and general expenses 330,443. Fundraising expenses 0. Total expenses 1,780,896.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest held at battle creek community foundation 72,039. Unrealized gain on value of interest rate swap 116,136.”

FORM 990, PART XII, LINE 2C:

“There has been no change in process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of march 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to march 31, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest held at battle creek community foundation 72,039.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 4,980.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on value of interest rate swap -116,136.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 4,980.”

Raw XML AppendixShowing 400 of 541 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMERITUS DIRECTOR - NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR - THROUGH 11/2013
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt04980
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04980
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04980
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04207106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0128652
IRS990/InsuranceGrp/TotalAmt0128652
IRS990/InterestGrp/ManagementAndGeneralAmt0188220
IRS990/InterestGrp/TotalAmt0188220
IRS990/InvestmentIncomeGrp/ExclusionAmt0533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0248540
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0248988
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07332327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08354496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08093498
IRS990/LandBldgEquipCostOrOtherBssAmt015425825
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01068
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt018145
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt029650
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt047795
IRS990/MissionDesc0WE WILL BE THE UNQUESTIONED, PREEMINENT SENIOR LIVING COMMUNITY SERVING THE BATTLE CREEK AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06296363
IRS990/NetAssetsOrFundBalancesEOYAmt06194012
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0711643
IRS990/OccupancyGrp/TotalAmt0711643
IRS990/OfficeExpensesGrp/ProgramServicesAmt080778
IRS990/OfficeExpensesGrp/TotalAmt080778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0713420
IRS990/OtherAssetsTotalGrp/EOYAmt0780541
IRS990/OtherChangesInNetAssetsAmt0188175
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0519204
IRS990/OtherExpensesGrp/TotalAmt0519204
IRS990/OtherLiabilitiesGrp/BOYAmt0373844
IRS990/OtherLiabilitiesGrp/EOYAmt0257708
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE AND GUEST MEA
IRS990/OtherRevenueMiscGrp/Desc1CAFE & GIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc2HOUSEKEEPING
IRS990/OtherRevenueMiscGrp/ExclusionAmt038780
IRS990/OtherRevenueMiscGrp/ExclusionAmt117651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217651
IRS990/OtherRevenueTotalAmt0135958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102914
IRS990/PrincipalOfficerNm0CRIS MORREALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04066590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04066590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031135
IRS990/PYInvestmentIncomeAmt0537
IRS990/PYOtherExpensesAmt04223633
IRS990/PYOtherRevenueAmt0144628
IRS990/PYProgramServiceRevenueAmt04128452
IRS990/PYRevenuesLessExpensesAmt0-69664
IRS990/PYSalariesCompEmpBnftPaidAmt0133141
IRS990/PYTotalExpensesAmt04387909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04318245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-290526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04126904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04126904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04154735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04039965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03987025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03621591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019930220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041460
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt074576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt083725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt083854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt088455
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0385324
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt018622
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt014879
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt033501
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt019998478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04130929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04199363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04042100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03990400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03635686
IRS990ScheduleA/Total509Grp/TotalAmt019998478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04206038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04283625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04126536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04064917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03744146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020425262
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07055506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04171091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011226597
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01182970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01386515

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,430,038
Liabilities
$3,236,026
Net assets
$6,194,012
Revenue
$4,206,038
Expenses
$4,496,564
Net income
-$290,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.38$5.52$6.01$6.35$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$2.52$5.82$5.44$5.27$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$2.66$5.57$4.63$4.86$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.81$5.87$4.50$4.68$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.31$5.96$4.60$4.82$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$2.43$6.13$5.01$5.10$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$2.30$6.17$4.82$4.91$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$2.48$6.16$4.42$4.60$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$2.75$6.23$4.38$4.47$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$3.05$6.21$4.45$4.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.43$3.24$6.19$4.21$4.50$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.91$3.62$6.30$4.32$4.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$3.71$6.26$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.84$6.63$4.26