Civic Intelligence

New Glarus Home Inc.

990 • Fiscal year 2015 • EIN 39-1335439

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.NGHOME.ORG

View Organization Page

600 Second AvenueNew Glarus, WI 53574

(608) 527-2126

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$164,518

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$20,603,467

Flat from 2015

Net Assets

Flat

$13,900,126

Flat from 2015

Liabilities

Flat

$6,703,341

Flat from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Flat

$7,197,153

Flat from 2015

Expenses

Flat

$7,505,267

Flat from 2015

Net Income

Flat

-$308,114

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2010: $17,565,701Liabilities 2010: $5,900,976Net Assets 2010: $11,664,7252010Assets 2011: $18,726,855Liabilities 2011: $5,392,873Net Assets 2011: $13,333,9822011Assets 2012: $18,014,821Liabilities 2012: $5,285,770Net Assets 2012: $12,729,0512012Assets 2013: $18,296,052Liabilities 2013: $5,018,358Net Assets 2013: $13,277,6942013Assets 2014: $19,630,030Liabilities 2014: $4,949,721Net Assets 2014: $14,680,3092014Assets 2015: $20,603,467Liabilities 2015: $6,703,341Net Assets 2015: $13,900,1262015Assets 2015: $20,603,467Liabilities 2015: $6,703,341Net Assets 2015: $13,900,1262015Assets 2016: $17,126,352Liabilities 2016: $4,256,229Net Assets 2016: $12,870,1232016Assets 2017: $25,372,776Liabilities 2017: $12,845,818Net Assets 2017: $12,526,9582017Assets 2018: $27,208,788Liabilities 2018: $15,664,330Net Assets 2018: $11,544,4582018Assets 2019: $26,131,813Liabilities 2019: $15,154,662Net Assets 2019: $10,977,1512019Assets 2020: $26,965,546Liabilities 2020: $16,109,633Net Assets 2020: $10,855,9132020Assets 2021: $25,575,731Liabilities 2021: $14,681,541Net Assets 2021: $10,894,1902021Assets 2022: $23,696,315Liabilities 2022: $14,950,684Net Assets 2022: $8,745,6312022Assets 2023: $21,301,392Liabilities 2023: $14,540,879Net Assets 2023: $6,760,5132023Assets 2024: $19,583,078Liabilities 2024: $14,350,835Net Assets 2024: $5,232,2432024

Highlighted filing

2015

Assets$20,603,467
Liabilities$6,703,341
Net Assets$13,900,126
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,800,3212010Revenue 2011: $6,789,065Expenses 2011: $6,393,484Net Income 2011: $395,5812011Expenses 2012: $6,524,2182012Expenses 2013: $6,528,3822013Revenue 2014: $7,336,774Expenses 2014: $7,098,070Net Income 2014: $238,7042014Revenue 2015: $7,197,153Expenses 2015: $7,505,267Net Income 2015: -$308,1142015Revenue 2015: $7,197,153Expenses 2015: $7,505,267Net Income 2015: -$308,1142015Revenue 2016: $8,150,643Expenses 2016: $8,027,784Net Income 2016: $122,8592016Revenue 2017: $7,311,063Expenses 2017: $8,176,988Net Income 2017: -$865,9252017Revenue 2018: $9,681,379Expenses 2018: $9,720,664Net Income 2018: -$39,2852018Revenue 2019: $9,234,074Expenses 2019: $9,909,986Net Income 2019: -$675,9122019Revenue 2020: $10,167,315Expenses 2020: $10,391,478Net Income 2020: -$224,1632020Revenue 2021: $10,842,210Expenses 2021: $10,812,591Net Income 2021: $29,6192021Revenue 2022: $8,573,343Expenses 2022: $10,250,010Net Income 2022: -$1,676,6672022Revenue 2023: $9,317,619Expenses 2023: $11,168,959Net Income 2023: -$1,851,3402023Revenue 2024: $12,235,190Expenses 2024: $13,767,104Net Income 2024: -$1,531,9142024

Highlighted filing

2015

Revenue$7,197,153
Expenses$7,505,267
Net Income-$308,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$7,197,153
Mission and Program Overview

Mission

The mission of the new glarus home, in keeping with the ministry of the united church of christ, is to serve all persons, responding to their social, physical, emotional, spiritual, and economic needs.

Provide nursing home services for the elderly through operation of a nursing home, duplex facilities, and assisted living apartment facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,730,485$9,771,193▲ $40,708
Land, Buildings, and Equipment, Net$6,418,691$6,436,141▲ $17,450
Savings and Temporary Cash Investments$2,339,278$3,311,034▲ $971,756
Accounts Receivable$787,936$812,198▲ $24,262
Prepaid Expenses and Deferred Charges$151,603$65,837▼ $85,766
Inventories for Sale or Use$31,190$39,391▲ $8,201
Cash and Non-Interest-Bearing Accounts$11,643$10,318▼ $1,325
Total Assets$19,630,030$20,603,467▲ $973,437
Other Assets Total$159,204$157,355▼ $1,849
Liabilities
Unsecured Notes Loans Payable$3,630,828$3,517,929▼ $112,899
Deferred Revenue$913,005$2,605,524▲ $1,692,519
Accounts Payable and Accrued Expenses$405,888$579,888▲ $174,000
Total Liabilities$4,949,721$6,703,341▲ $1,753,620
Net Assets / Fund Balance
Unrestricted Net Assets$14,639,703$13,859,520▼ $780,183
Temporarily Rstr Net Assets$40,606$40,606→ $0
Total Net Assets Fund Balance$14,680,309$13,900,126▼ $780,183
Total Liabilities and Net Assets / Fund Balance$19,630,030$20,603,467▲ $973,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,282,360$4,509,211$8,791,571
Leasehold Improvements$699,384$2,103,231$2,802,615
Equipment$239,424$1,256,236$1,495,660
Land$971,406-$971,406
Other Land Buildings$243,567$108,055$351,622
Other Securities$9,771,193--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick ColbyExecutive Director - Thru 1/3/16FT$137,301$27,217$164,518

Board Members and Trustees

NameTitle
Dennis TomczykPresident
Mary DeiningerVice President
Bruce WorkmanDirector
Cynthia StreulyDirector
Eloise KuenziDirector
Kari WestphalDirector
Margie WallsDirector
Rev Michael Todd HackmanDirector
Shelly JohnsonDirector
Erin FrancoisExecutive Director - Effect 1/3/16
Patrick MeierSecretary
Kim BrightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gl Rehabilitation ServicesTherapy Services2620 WAUNONA WAY, Madison, WI 53713$312,361
Dimension ArchitectsArchitect Fees6515 GRAND TETON PLAZA 120, Madison, WI 53719$142,876
Revenue and Support

Revenue Composition

Contributions and Grants
$12,846
Program Service Revenue
$7,036,281
Investment Income
$148,026
Other Revenue
$0
All Other Contributions
$12,846
Change in Net Assets
$-308,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,197,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-104,849
Total Revenue per Audited Statements
$7,092,304
Total Revenue per Form 990
$7,197,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,618,894
Other Expenses$2,886,074
Grants and Similar Amounts Paid$299
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,016,374$109,721-$3,126,095
Other Employee Benefits$491,527$289,473-$781,000
Fees for Services Other$467,350$81,210-$548,560
Payroll Taxes$425,723$45,242-$470,965
Depreciation Depletion-$442,877-$442,877
Office Expenses$391,883$24,424-$416,307
All Other Expenses-$276,726-$276,726
Occupancy$220,521--$220,521
Current Officers, Directors, Trustees, and Key Employees-$164,518-$164,518
Interest-$159,256-$159,256
Fees for Services Legal-$102,273-$102,273
Insurance-$96,338-$96,338
Pension Plan Contributions$70,880$5,436-$76,316
Fees for Services Accounting-$23,100-$23,100
Conferences and Meetings$10,493$9,076-$19,569
Advertising-$14,747-$14,747
Other Expenses$199,302$14,450-$14,450
Grants to Domestic Individuals$299--$299
Total Functional Expenses$5,294,352$2,210,915$0$7,505,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,505,267
Total Expenses per Audited Statements$7,505,267
Total Expenses per Form 990$7,505,267
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2009-11-13$4,000,000CONSTRUCTION PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000-$482,071-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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 B, Line 11

“The form 990 is reviewed by the executive director and financial operations manager and then distributed to the board members for discussion prior to filing.”

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

“Employees should avoid any situation that involves, or may involve, a conflict between their personal interest and the interest of new glarus home. As in all other facets of their duties, employees dealing with residents, families, vendors, contractors, competitors or any other groups doing or seeking to do business with new glarus home are to always act in the best interest of new glarus home. Any employee with such a situation which may involve a conflict of interest shall make prompt and full disclosure in writing to his/her supervisor.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is determined independently by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and forms 990 are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
New Glarus Home Inc
EIN
39-1335439
Phone
6085272126
Address
600 SECOND AVENUE, NEW GLARUS, WI 53574

Signing Officer

Name
Erin Francois
Title
Executive Director
Phone
6085272126
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Francois
Formed
1966
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
211
Volunteers
82

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Melissa Torgerson
Phone
4144319300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution from member 1,330,000.”

Raw XML AppendixShowing 400 of 649 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR - THRU 1/3/16
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR - EFFECT 1/3/16
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0299
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0299
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0299
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07197153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt096338
IRS990/InsuranceGrp/TotalAmt096338
IRS990/InterestGrp/ManagementAndGeneralAmt0159256
IRS990/InterestGrp/TotalAmt0159256
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031190
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039391
IRS990/InvestmentIncomeGrp/ExclusionAmt0148026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148026
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09730485
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09771193
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IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07976733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06418691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06436141
IRS990/LandBldgEquipCostOrOtherBssAmt014412874
IRS990/LegalDomicileStateCd0WI
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NEW GLARUS HOME, IN KEEPING WITH THE MINISTRY OF THE UNITED CHURCH OF CHRIST, IS TO SERVE ALL PERSONS, RESPONDING TO THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL, AND ECONOMIC NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014680309
IRS990/NetAssetsOrFundBalancesEOYAmt013900126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-104849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0220521
IRS990/OccupancyGrp/TotalAmt0220521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024424
IRS990/OfficeExpensesGrp/ProgramServicesAmt0391883
IRS990/OfficeExpensesGrp/TotalAmt0416307
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159204
IRS990/OtherAssetsTotalGrp/EOYAmt0157355
IRS990/OtherChangesInNetAssetsAmt01330000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0289473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781000
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1STATE ASSESSMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS & L
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214450
IRS990/OtherExpensesGrp/ProgramServicesAmt0199302
IRS990/OtherExpensesGrp/TotalAmt0199302
IRS990/OtherExpensesGrp/TotalAmt1197880
IRS990/OtherExpensesGrp/TotalAmt2154168
IRS990/OtherExpensesGrp/TotalAmt314450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03016374
IRS990/OtherSalariesAndWagesGrp/TotalAmt03126095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0425723
IRS990/PayrollTaxesGrp/TotalAmt0470965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070880
IRS990/PensionPlanContributionsGrp/TotalAmt076316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065837
IRS990/PrincipalOfficerNm0ERIN FRANCOIS
IRS990/PriorPeriodAdjustmentsAmt0-1697220
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc4LABORATORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06819203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06819203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43931
IRS990/ProgSrvcAccomActy2Grp/Desc0SUCCESSFUL OPERATION OF 22-UNIT APARTMENTS FOR INDEPENDENT LIVING ("GLARNER HAUS"), 13 DUPLEXES FOR INDEPENDENT RETIREMENT LIVING ("DUPLEX"), AND A 26-UNIT RESIDENTIAL CARE APARTMENT COMPLEX (THE "LODGE") TO ALLOW FOR THE GREATEST LEVEL OF INDEPENDENT LIVING FOR THE ELDERLY YET ADDRESSING THEIR INDIVIDUAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0673842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01164907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0155733
IRS990/PYOtherExpensesAmt02740813
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07169172
IRS990/PYRevenuesLessExpensesAmt0238704
IRS990/PYSalariesCompEmpBnftPaidAmt04356757
IRS990/PYTotalExpensesAmt07098070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07336774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-308114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05871374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02339278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03311034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0633818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07036281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07169172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06230784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05977314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06618055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033031606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0633818
IRS990ScheduleA/InvestmentIncomeCYPct00.01870
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt033172900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07049127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07181041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06247167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06048864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06646701
IRS990ScheduleA/Total509Grp/TotalAmt033172900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07197153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07320774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06408561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06091165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06789065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033806718

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,603,467
Liabilities
$6,703,341
Net assets
$13,900,126
Revenue
$7,197,153
Expenses
$7,505,267
Net income
-$308,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$19.6$14.4$5.23$12.2$13.8$1.53
2023Summary only. Only limited summary data is available for this year.$21.3$14.5$6.76$9.32$11.2$1.85
2022Summary only. Only limited summary data is available for this year.$23.7$15.0$8.75$8.57$10.3$1.68
2021Summary only. Only limited summary data is available for this year.$25.6$14.7$10.9$10.8$10.8$0.03
2020Summary only. Only limited summary data is available for this year.$27.0$16.1$10.9$10.2$10.4$0.22
2019Summary only. Only limited summary data is available for this year.$26.1$15.2$11.0$9.23$9.91$0.68
2018Summary only. Only limited summary data is available for this year.$27.2$15.7$11.5$9.68$9.72$0.04
2017Summary only. Only limited summary data is available for this year.$25.4$12.8$12.5$7.31$8.18$0.87
2016Summary only. Only limited summary data is available for this year.$17.1$4.26$12.9$8.15$8.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$20.6$6.70$13.9$7.20$7.51$0.31
2015Summary only. Only limited summary data is available for this year.$20.6$6.70$13.9$7.20$7.51$0.31
2014Summary only. Only limited summary data is available for this year.$19.6$4.95$14.7$7.34$7.10$0.24
2013Summary only. Only limited summary data is available for this year.$18.3$5.02$13.3$6.53
2012Summary only. Only limited summary data is available for this year.$18.0$5.29$12.7$6.52
2011Summary only. Only limited summary data is available for this year.$18.7$5.39$13.3$6.79$6.39$0.40
2010Summary only. Only limited summary data is available for this year.$17.6$5.90$11.7$5.80