Civic Intelligence

Prospect Congregate Housing Inc.

990 • Fiscal year 2014 • EIN 39-1631640

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.CHAIPOINT.ORG
1414 North Prospect AveMilwaukee, WI 53202

(414) 289-9600

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

89th percentile

$321,131

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,980,250

Down $1,095,271 (-14%) from 2013

Net Assets

Down

-$354,171

Down $350,871 (-10632%) from 2013

Liabilities

Down

$7,334,421

Down $744,400 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$3,913,652

Up $7,974 (+0.2%) from 2013

Expenses

Up

$4,327,494

Up $469,330 (+12%) from 2013

Net Income

Down

-$413,842

Down $461,356 (-971%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$10M$0-$10MAssets 2010: $8,344,526Liabilities 2010: $9,493,671Net Assets 2010: -$1,149,1452010Assets 2011: $8,174,881Liabilities 2011: $8,743,551Net Assets 2011: -$568,6702011Assets 2012: $8,361,654Liabilities 2012: $8,571,287Net Assets 2012: -$209,6332012Assets 2013: $8,075,521Liabilities 2013: $8,078,821Net Assets 2013: -$3,3002013Assets 2014: $6,980,250Liabilities 2014: $7,334,421Net Assets 2014: -$354,1712014Assets 2015: $7,698,511Liabilities 2015: $8,441,918Net Assets 2015: -$743,4072015Assets 2016: $8,110,036Liabilities 2016: $9,356,121Net Assets 2016: -$1,246,0852016Assets 2017: $7,710,260Liabilities 2017: $9,352,994Net Assets 2017: -$1,642,7342017Assets 2018: $7,896,939Liabilities 2018: $9,846,359Net Assets 2018: -$1,949,4202018Assets 2019: $8,596,943Liabilities 2019: $10,966,978Net Assets 2019: -$2,370,0352019Assets 2020: $8,786,654Liabilities 2020: $11,773,986Net Assets 2020: -$2,987,3322020Assets 2021: $7,988,467Liabilities 2021: $11,546,649Net Assets 2021: -$3,558,1822021Assets 2022: $9,744,384Liabilities 2022: $14,998,317Net Assets 2022: -$5,253,9332022Assets 2023: $9,462,883Liabilities 2023: $16,641,051Net Assets 2023: -$7,178,1682023Assets 2024: $8,207,451Liabilities 2024: $12,829,016Net Assets 2024: -$4,621,5652024Assets 2025: $7,932,386Liabilities 2025: $13,336,564Net Assets 2025: -$5,404,1782025

Highlighted filing

2014

Assets$6,980,250
Liabilities$7,334,421
Net Assets-$354,171
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,283,5522010Expenses 2011: $3,242,5062011Revenue 2012: $3,794,042Expenses 2012: $3,437,233Net Income 2012: $356,8092012Revenue 2013: $3,905,678Expenses 2013: $3,858,164Net Income 2013: $47,5142013Revenue 2014: $3,913,652Expenses 2014: $4,327,494Net Income 2014: -$413,8422014Revenue 2015: $4,059,599Expenses 2015: $4,455,478Net Income 2015: -$395,8792015Revenue 2016: $4,124,635Expenses 2016: $4,642,704Net Income 2016: -$518,0692016Revenue 2017: $4,302,381Expenses 2017: $4,740,745Net Income 2017: -$438,3642017Revenue 2018: $4,383,910Expenses 2018: $4,725,455Net Income 2018: -$341,5452018Revenue 2019: $4,366,105Expenses 2019: $4,871,263Net Income 2019: -$505,1582019Revenue 2020: $4,414,425Expenses 2020: $5,018,615Net Income 2020: -$604,1902020Revenue 2021: $4,468,530Expenses 2021: $5,215,253Net Income 2021: -$746,7232021Revenue 2022: $4,213,533Expenses 2022: $5,773,969Net Income 2022: -$1,560,4362022Revenue 2023: $4,996,344Expenses 2023: $7,035,031Net Income 2023: -$2,038,6872023Revenue 2024: $10,843,052Expenses 2024: $8,306,958Net Income 2024: $2,536,0942024Revenue 2025: $7,451,930Expenses 2025: $8,261,471Net Income 2025: -$809,5412025

Highlighted filing

2014

Revenue$3,913,652
Expenses$4,327,494
Net Income-$413,842
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$3,913,652
Mission and Program Overview

Mission

Provide housing for the elderly who require assistance.

Provide housing & care to members of the jewish community in milwaukee, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,589,262$6,255,054▼ $334,208
Investments Program Related-$422,077-
Accounts Receivable$206,942$111,163▼ $95,779
Prepaid Expenses and Deferred Charges$52,394$81,289▲ $28,895
Cash and Non-Interest-Bearing Accounts$251,808$62,061▼ $189,747
Investments Other Securities$26,781--
Inventories for Sale or Use$5,207$21,140▲ $15,933
Other Notes and Loans Receivable, Net$584,021$635▼ $583,386
Total Assets$8,075,521$6,980,250▼ $1,095,271
Other Assets Total$359,106$26,831▼ $332,275
Liabilities
Other Liabilities$7,432,328$7,179,808▼ $252,520
Accounts Payable and Accrued Expenses$646,493$154,613▼ $491,880
Total Liabilities$8,078,821$7,334,421▼ $744,400
Net Assets / Fund Balance
Temporarily Rstr Net Assets$360,106$423,077▲ $62,971
Unrestricted Net Assets$-363,406$-777,248▼ $413,842
Total Net Assets Fund Balance$-3,300$-354,171▼ $350,871
Total Liabilities and Net Assets / Fund Balance$8,075,521$6,980,250▼ $1,095,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,074,286$9,454,042$14,528,328
Equipment$536,162$1,486,377$2,022,539
Land$500,000-$500,000
Other Land Buildings$144,606-$144,606
Investment Program Related Org$422,077--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Randall CrosbyChief Operating Officer$118,507$118,507

Board Members and Trustees

NameTitle
Howard LoebChairperson
William ElliottChairperson (term Ended 12/31/13)
Michael SattellPresident
Alan BorsukDirector
Art ArnsteinDirector
Becky MichelsDirector
Gary SobelDirector
Hal KarasDirector
Rachel WagnerDirector
Rosalie GellmanDirector
Sheldon GendelmanDirector
Stan WynnDirector
Suzy EttingerDirector
Phillip KatzDirector (term Ended 12/31/13)
Gail BoeremaChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,425
Program Service Revenue
$3,639,360
Investment Income
$117
Other Revenue
$750
All Other Contributions
$18,154
Change in Net Assets
$-413,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,913,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,913,652
Total Revenue per Form 990
$3,913,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,642,311
Salaries, Compensation, and Employee Benefits$1,685,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,770$200,092-$1,438,862
Depreciation Depletion$665,367--$665,367
Occupancy$548,763$3,338-$552,101
Fees for Services Management$68,436$308,211-$376,647
Fees for Services Other$168,060$56,536-$224,596
Office Expenses$159,564$29,692-$189,256
Interest$183,723--$183,723
Other Employee Benefits-$117,274-$117,274
Payroll Taxes-$112,227-$112,227
Insurance-$58,394-$58,394
Advertising-$32,647-$32,647
Fees for Services Legal-$27,047-$27,047
Pension Plan Contributions-$16,820-$16,820
Fees for Services Accounting-$14,661-$14,661
All Other Expenses$4,714$6,627-$11,341
Conferences and Meetings$7,118$293-$7,411
Travel$3,206$1,124-$4,330
Other Expenses$1,460$175-$1,635
Information Technology-$1,034-$1,034
Total Functional Expenses$3,341,302$986,192$0$4,327,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,327,494
Total Expenses per Audited Statements$4,327,494
Total Expenses per Form 990$4,327,494
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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,809,435
Resident Security Deposits$369,388
Other Liabilities$985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 chief financial officer before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon specific request by interested parties.”

Filing and Contact Details

Filer

EIN
39-1631640
Phone
4142899600

Signing Officer

Name
Gail Boerema
Title
Chief Financial Officer
Phone
4142278838
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Boerema
Formed
1988
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
104
Volunteers
48

Preparer

Preparer
Jay Adkisson CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in jewish home and care center foundation 62,971.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, phc determines whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. Phc recorded no assets or liabilities for uncertain tax positions in 2014 or 2013. Federal tax returns for the tax years 2011 and beyond remain subject to examination by the applicable taxing authorities.”

Raw XML AppendixShowing 400 of 613 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (TERM ENDED 12/31/13)
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON (TERM ENDED 12/31/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt064399
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03913652
IRS990/GrossRentsGrp/RealAmt0750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01034
IRS990/InformationTechnologyGrp/TotalAmt01034
IRS990/InsuranceGrp/ManagementAndGeneralAmt058394
IRS990/InsuranceGrp/TotalAmt058394
IRS990/InterestGrp/ProgramServicesAmt0183723
IRS990/InterestGrp/TotalAmt0183723
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05207
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021140
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026781
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0422077
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010940419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06589262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06255054
IRS990/LandBldgEquipCostOrOtherBssAmt017195473
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FOR THE ELDERLY WHO REQUIRE ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3300
IRS990/NetAssetsOrFundBalancesEOYAmt0-354171
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03338
IRS990/OccupancyGrp/ProgramServicesAmt0548763
IRS990/OccupancyGrp/TotalAmt0552101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029692
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159564
IRS990/OfficeExpensesGrp/TotalAmt0189256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359106
IRS990/OtherAssetsTotalGrp/EOYAmt026831
IRS990/OtherChangesInNetAssetsAmt062971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117274
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ProgramServicesAmt0229048
IRS990/OtherExpensesGrp/ProgramServicesAmt163073
IRS990/OtherExpensesGrp/ProgramServicesAmt21460
IRS990/OtherExpensesGrp/TotalAmt0229048
IRS990/OtherExpensesGrp/TotalAmt163073
IRS990/OtherExpensesGrp/TotalAmt21635
IRS990/OtherLiabilitiesGrp/BOYAmt07432328
IRS990/OtherLiabilitiesGrp/EOYAmt07179808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01238770
IRS990/OtherSalariesAndWagesGrp/TotalAmt01438862
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0584021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112227
IRS990/PayrollTaxesGrp/TotalAmt0112227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016820
IRS990/PensionPlanContributionsGrp/TotalAmt016820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081289
IRS990/PrincipalOfficerNm0GAIL BOEREMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt058771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03580589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03580589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt02313379
IRS990/PYOtherRevenueAmt032890
IRS990/PYProgramServiceRevenueAmt03702987
IRS990/PYRevenuesLessExpensesAmt047514
IRS990/PYSalariesCompEmpBnftPaidAmt01544785
IRS990/PYTotalExpensesAmt03858164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03905678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-413842
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0190872
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03580589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0761266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03580589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03364754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03300180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03683019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03362883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017291425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0338233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0306078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0703082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061627
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86030
IRS990ScheduleA/PublicSupportPY509Pct00.89690
IRS990ScheduleA/PublicSupportTotal509Amt016188388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0736210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0554624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0379559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0470494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0426498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02567385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0736210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0554624
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0379559
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0470494
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0426498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02567385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03912785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03872618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03766438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03774259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03429673
IRS990ScheduleA/Total509Grp/TotalAmt018755773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03913652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03905678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03792686

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Filings

Displayed year

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

Open filing
Assets
$6,980,250
Liabilities
$7,334,421
Net assets
-$354,171
Revenue
$3,913,652
Expenses
$4,327,494
Net income
-$413,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.93$13.3$5.40$7.45$8.26$0.81
2024Detailed filing. Detailed filing data is available for this year.$8.21$12.8$4.62$10.8$8.31$2.54
2023Detailed filing. Detailed filing data is available for this year.$9.46$16.6$7.18$5.00$7.04$2.04
2022Detailed filing. Detailed filing data is available for this year.$9.74$15.0$5.25$4.21$5.77$1.56
2021Detailed filing. Detailed filing data is available for this year.$7.99$11.5$3.56$4.47$5.22$0.75
2020Summary only. Only limited summary data is available for this year.$8.79$11.8$2.99$4.41$5.02$0.60
2019Summary only. Only limited summary data is available for this year.$8.60$11.0$2.37$4.37$4.87$0.51
2018Summary only. Only limited summary data is available for this year.$7.90$9.85$1.95$4.38$4.73$0.34
2017Summary only. Only limited summary data is available for this year.$7.71$9.35$1.64$4.30$4.74$0.44
2016Detailed filing. Detailed filing data is available for this year.$8.11$9.36$1.25$4.12$4.64$0.52
2015Detailed filing. Detailed filing data is available for this year.$7.70$8.44$0.74$4.06$4.46$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.98$7.33$0.35$3.91$4.33$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$8.08$0.00$3.91$3.86$0.05
2012Summary only. Only limited summary data is available for this year.$8.36$8.57$0.21$3.79$3.44$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$8.74$0.57$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$9.49$1.15$3.28