Civic Intelligence

Amber Way-Wyndham West

990 • Fiscal year 2015 • EIN 38-3470397

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 05, 2016

Organization ProfileWWW.HERITAGECOMMUNITY.COM
2400 Portage StreetKalamazoo, MI 49001

(269) 382-1255

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

3.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

75th percentile

$190,359

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,656,594

Up $1,138,554 (+13%) from 2014

Net Assets

Up

-$244,982

Up $202,264 (+45%) from 2014

Liabilities

Up

$9,901,576

Up $936,290 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$3,197,730

Up $12,811 (+0.4%) from 2014

Expenses

Up

$2,982,710

Up $24,964 (+0.8%) from 2014

Net Income

Down

$215,020

Down $12,153 (-5.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,717,140Liabilities 2010: $10,017,543Net Assets 2010: -$1,300,4032010Assets 2011: $8,548,991Liabilities 2011: $10,022,134Net Assets 2011: -$1,473,1432011Assets 2013: $8,372,762Liabilities 2013: $9,086,359Net Assets 2013: -$713,5972013Assets 2014: $8,518,040Liabilities 2014: $8,965,286Net Assets 2014: -$447,2462014Assets 2015: $9,656,594Liabilities 2015: $9,901,576Net Assets 2015: -$244,9822015Assets 2016: $11,683,137Liabilities 2016: $11,734,142Net Assets 2016: -$51,0052016Assets 2017: $7,053,895Liabilities 2017: $6,824,353Net Assets 2017: $229,5422017Assets 2018: $8,224,252Liabilities 2018: $7,892,693Net Assets 2018: $331,5592018Assets 2019: $8,132,698Liabilities 2019: $7,695,295Net Assets 2019: $437,4032019Assets 2020: $9,638,248Liabilities 2020: $9,101,166Net Assets 2020: $537,0822020Assets 2021: $10,010,973Liabilities 2021: $8,903,752Net Assets 2021: $1,107,2212021Assets 2022: $9,325,570Liabilities 2022: $8,221,760Net Assets 2022: $1,103,8102022Assets 2023: $9,636,167Liabilities 2023: $7,956,182Net Assets 2023: $1,679,9852023Assets 2024: $9,647,994Liabilities 2024: $7,679,481Net Assets 2024: $1,968,5132024Assets 2025: $9,969,074Liabilities 2025: $7,435,438Net Assets 2025: $2,533,6362025

Highlighted filing

2015

Assets$9,656,594
Liabilities$9,901,576
Net Assets-$244,982
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,957,2442010Expenses 2011: $3,121,2622011Revenue 2013: $3,074,728Expenses 2013: $2,927,508Net Income 2013: $147,2202013Revenue 2014: $3,184,919Expenses 2014: $2,957,746Net Income 2014: $227,1732014Revenue 2015: $3,197,730Expenses 2015: $2,982,710Net Income 2015: $215,0202015Revenue 2016: $3,324,923Expenses 2016: $3,094,343Net Income 2016: $230,5802016Revenue 2017: $3,447,889Expenses 2017: $3,179,848Net Income 2017: $268,0412017Revenue 2018: $3,566,030Expenses 2018: $3,408,248Net Income 2018: $157,7822018Revenue 2019: $3,690,649Expenses 2019: $3,584,805Net Income 2019: $105,8442019Revenue 2020: $3,933,713Expenses 2020: $3,834,034Net Income 2020: $99,6792020Revenue 2021: $4,357,542Expenses 2021: $3,787,403Net Income 2021: $570,1392021Revenue 2022: $4,115,622Expenses 2022: $4,119,033Net Income 2022: -$3,4112022Revenue 2023: $4,527,745Expenses 2023: $3,951,570Net Income 2023: $576,1752023Revenue 2024: $4,353,712Expenses 2024: $4,065,184Net Income 2024: $288,5282024Revenue 2025: $4,817,404Expenses 2025: $4,252,281Net Income 2025: $565,1232025

Highlighted filing

2015

Revenue$3,197,730
Expenses$2,982,710
Net Income$215,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$3,197,730
Mission and Program Overview

Mission

We will be the premier senior living provider that celebrates the whole person while embracing families and partnering with the community

To provide assisted living services to wyndham west and care for alzheimers and related dementia diseases at amber way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,482,270$6,324,370▼ $157,900
Cash and Non-Interest-Bearing Accounts$99$1,830,411▲ $1,830,312
Accounts Receivable$25,387$24,753▼ $634
Prepaid Expenses and Deferred Charges$8,384$13,823▲ $5,439
Total Assets$8,518,040$9,656,594▲ $1,138,554
Other Assets Total$2,001,900$1,463,237▼ $538,663
Liabilities
Tax Exempt Bond Liabilities$8,618,892$8,432,104▼ $186,788
Other Liabilities$35,499$1,137,557▲ $1,102,058
Accounts Payable and Accrued Expenses$174,566$213,855▲ $39,289
Deferred Revenue$136,329$118,060▼ $18,269
Total Liabilities$8,965,286$9,901,576▲ $936,290
Net Assets / Fund Balance
Permanently Rstr Net Assets$288,373$288,373→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-735,619$-533,355▲ $202,264
Total Net Assets Fund Balance$-447,246$-244,982▲ $202,264
Total Liabilities and Net Assets / Fund Balance$8,518,040$9,656,594▲ $1,138,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,173,617$3,083,501$9,257,118
Equipment$107,512$499,671$607,183
Other Land Buildings$43,241$53,258$96,499
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$2,947--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rex L BellBoard President
Richard NagleBoard Vice Chair
M Patricia FuehrBoard Secretary
John SchreuderBoard Treasurer
Bob MillerDirector
Denise NeelyDirector
Hamilton ScharffDirector
J Patrick DysonDirector
JOSEPH A D'AMBROSIODirector
James EscamillaDirector
Mason ColemanDirector
Rebecca L DavisDirector
Sidney EllisDirector
William MillardDirector
Jay PrinceCEO
Suzanne PanettaCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,191,063
Investment Income
$-10,937
Other Revenue
$17,604
Change in Net Assets
$215,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,197,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,758
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,184,972
Total Revenue per Form 990
$3,197,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,581,608
Salaries, Compensation, and Employee Benefits$1,401,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,109,684$86,955$0$1,196,639
Occupancy$661,669$71,629-$733,298
Depreciation Depletion$283,694--$283,694
Other Expenses$213,601$0$0$213,601
Fees for Services Other$164,059$19,873-$183,932
Other Employee Benefits$98,714$16,551$0$115,265
Fees for Services Management-$98,566-$98,566
Payroll Taxes$80,864$6,848$0$87,712
All Other Expenses$28,285$3,750-$32,035
Office Expenses$14,333$1,794-$16,127
Advertising$10,343--$10,343
Fees for Services Accounting-$8,400-$8,400
Pension Plan Contributions$0$1,486$0$1,486
Insurance-$1,269-$1,269
Conferences and Meetings$868$271-$1,139
Travel-$779-$779
Information Technology-$-1,575-$-1,575
Total Functional Expenses$2,666,114$316,596$0$2,982,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,982,710
Total Expenses per Audited Statements$2,982,710
Total Expenses per Form 990$2,982,710
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Due to Related Parties$1,102,549
Other$20,508
Security Deposit$14,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Their sole member is heritage community of kalamazoo”

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

“Members of the board of directors elect/appoint new members for a three year term at the annual meeting”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was reviewed by the cfo prior to filing the return”

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

“The board members are required to sign a conflict of interest form each year acknowledging receipt of the conflict of interest policy and disclosure of any potential conflicts. Board members having a conflict of interest shall not participate in making a business decision to commit the organization's resources. Any board member having a conflict must also abstain from voting on relevant subjects which is reflected in the board minutes. The conflict of interest policy is reviewed by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The information is provided to the public upon request.”

Form 990, Part VII, Section A, Line 1A

“Individuals listed in part vii who received compensation worked an average of at least 40 hours for related organizations. All compensation is paid by heritage community of kalamazoo.”

Filing and Contact Details

Filer

Filer Name
Amber Way-Wyndham West
EIN
38-3470397
Phone
2693821255
Address
2400 PORTAGE STREET, KALAMAZOO, MI 49001

Signing Officer

Name
Jay Prince
Title
President / CEO
Phone
2692764057
Signed
2016-04-05

Organization Details

Principal Officer
Jay Prince
Formed
1999
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
100
Volunteers
39
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation 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 corporation and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The corporation 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 june 30, 2011.”

Raw XML AppendixShowing 400 of 740 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14189086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15152817
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-32907
IRS990/GainOrLossGrp/SecuritiesAmt016731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-32907
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016731
IRS990/GrossReceiptsAmt03197730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-1575
IRS990/InformationTechnologyGrp/TotalAmt0-1575
IRS990/InsuranceGrp/ManagementAndGeneralAmt01269
IRS990/InsuranceGrp/TotalAmt01269
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05239
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03636430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06482270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06324370
IRS990/LandBldgEquipCostOrOtherBssAmt09960800
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017604
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017604
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0WE WILL BE THE PREMIER SENIOR LIVING PROVIDER THAT CELEBRATES THE WHOLE PERSON WHILE EMBRACING FAMILIES AND PARTNERING WITH THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-447246
IRS990/NetAssetsOrFundBalancesEOYAmt0-244982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16176
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071629
IRS990/OccupancyGrp/ProgramServicesAmt0661669
IRS990/OccupancyGrp/TotalAmt0733298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01794
IRS990/OfficeExpensesGrp/ProgramServicesAmt014333
IRS990/OfficeExpensesGrp/TotalAmt016127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02001900
IRS990/OtherAssetsTotalGrp/EOYAmt01463237
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115265
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0213601
IRS990/OtherExpensesGrp/TotalAmt0213601
IRS990/OtherLiabilitiesGrp/BOYAmt035499
IRS990/OtherLiabilitiesGrp/EOYAmt01137557
IRS990/OtherRevenueTotalAmt017604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01109684
IRS990/OtherSalariesAndWagesGrp/TotalAmt01196639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06848
IRS990/PayrollTaxesGrp/ProgramServicesAmt080864
IRS990/PayrollTaxesGrp/TotalAmt087712
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01486
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0288373
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0288373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013823
IRS990/PrincipalOfficerNm0JAY PRINCE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/BusinessCd1623311
IRS990/ProgramServiceRevenueGrp/BusinessCd2532291
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LIFE CARE FEES AMORTIZED
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL SUPPLY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03168934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03168934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217078
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011457
IRS990/PYOtherExpensesAmt01539822
IRS990/PYOtherRevenueAmt010474
IRS990/PYProgramServiceRevenueAmt03162988
IRS990/PYRevenuesLessExpensesAmt0227173
IRS990/PYSalariesCompEmpBnftPaidAmt01417924
IRS990/PYTotalExpensesAmt02957746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03184919
IRS990/ReconcilationRevenueExpnssAmt0215020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03191063
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03191062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03175996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02986224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02959610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02881983

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Filings

Displayed year

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

Open filing
Assets
$9,656,594
Liabilities
$9,901,576
Net assets
-$244,982
Revenue
$3,197,730
Expenses
$2,982,710
Net income
$215,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.97$7.44$2.53$4.82$4.25$0.57
2024Detailed filing. Detailed filing data is available for this year.$9.65$7.68$1.97$4.35$4.07$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.64$7.96$1.68$4.53$3.95$0.58
2022Detailed filing. Detailed filing data is available for this year.$9.33$8.22$1.10$4.12$4.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$10.0$8.90$1.11$4.36$3.79$0.57
2020Detailed filing. Detailed filing data is available for this year.$9.64$9.10$0.54$3.93$3.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.13$7.70$0.44$3.69$3.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.22$7.89$0.33$3.57$3.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.05$6.82$0.23$3.45$3.18$0.27
2016Detailed filing. Detailed filing data is available for this year.$11.7$11.7$0.05$3.32$3.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.66$9.90$0.24$3.20$2.98$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.52$8.97$0.45$3.18$2.96$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$9.09$0.71$3.07$2.93$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$10.0$1.47$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$10.0$1.30$2.96