Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$4,699,073
Up $1,197,768 (+34%) from 2013
Net Assets
Up$3,390,954
Up $975,423 (+40%) from 2013
Liabilities
Up$1,308,119
Up $222,345 (+20%) from 2013
Revenue And Expenses
Revenue
Up$4,650,608
Up $476,178 (+11%) from 2013
Expenses
Up$4,232,836
Up $44,374 (+1.1%) from 2013
Net Income
Up$417,772
Up $431,804 (+3077%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 26, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $4,650,608
Mission and Program Overview
Mission
Bell tower residence is a nonprofit, faith-based assisted living community that promotes the physical, mental and spiritual well-being of each resident in a safe, caring environment. For over 100 years the sisters of mercy of the holy cross have carried out their mission of responding to human need. Bell tower residence was established in 1990 to carry out that mission for the elderly in merrill, wi. The florence huss memorial fund for bell tower residents is one expression of that commitment and was established to benefit the low income residents of bell tower residence. The decisions about support for low income residents are based upon defined criteria. In 2014 $32,664 was provided to needy residents.
Organized and operated exclusively for the charitable and religious purpose to support the ministries of the sisters of mercy of the holy cross of merrill, wisconsin.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,882,097 | $3,730,969 | ▲ $848,872 |
| Cash and Non-Interest-Bearing Accounts | $293,942 | $572,388 | ▲ $278,446 |
| Land, Buildings, and Equipment, Net | $151,643 | $230,606 | ▲ $78,963 |
| Accounts Receivable | $108,081 | $98,518 | ▼ $9,563 |
| Prepaid Expenses and Deferred Charges | $44,921 | $53,282 | ▲ $8,361 |
| Inventories for Sale or Use | $10,912 | $13,310 | ▲ $2,398 |
| Pledges and Grants Receivable | $9,709 | $0 | ▼ $9,709 |
| Total Assets | $3,501,305 | $4,699,073 | ▲ $1,197,768 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $835,774 | $1,308,119 | ▲ $472,345 |
| Mortgage Notes Payable Secured by Investment Property | $250,000 | - | - |
| Total Liabilities | $1,085,774 | $1,308,119 | ▲ $222,345 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $226,148 | $1,975,388 | ▲ $1,749,240 |
| Unrestricted Net Assets | $2,189,383 | $901,907 | ▼ $1,287,476 |
| Permanently Rstr Net Assets | - | $513,659 | - |
| Total Net Assets Fund Balance | $2,415,531 | $3,390,954 | ▲ $975,423 |
| Total Liabilities and Net Assets / Fund Balance | $3,501,305 | $4,699,073 | ▲ $1,197,768 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $188,486 | $793,924 | $982,410 |
| Leasehold Improvements | $42,120 | $70,907 | $113,027 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,014,801 | $10,110 | ▲ $502,346 | $55,210 | $2,472,047 |
| 2013 | $1,612,830 | $11,530 | ▲ $447,248 | $56,807 | $2,014,801 |
| 2012 | $1,598,745 | $10,071 | ▲ $45,653 | $41,639 | $1,612,830 |
| 2011 | $1,143,930 | $9,403 | ▲ $486,456 | $41,044 | $1,598,745 |
| 2010 | $940,351 | $10,171 | ▲ $231,880 | $38,472 | $1,143,930 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Peggy Jackelen Scsc | Administrator | FT | $66,385 | $66,385 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Karow | President |
| Art Lersch | Vice President |
| Christine Mccarthy | Board Member |
| David Cooper | Board Member |
| Kathy Graham | Board Member |
| Tom Kryshak | Board Member |
| Pat Cormack Scsc | Ex-officio |
| Kris Mcgarigle | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $342,827
- Program Service Revenue
- $4,017,004
- Investment Income
- $75,228
- Other Revenue
- $215,549
- All Other Contributions
- $342,827
- Change in Net Assets
- $417,772
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,650,608
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $892,446
- Total Revenue per Audited Statements
- $5,543,054
- Total Revenue per Form 990
- $4,650,608
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,374,687 |
| Other Expenses | $1,858,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,630,513 | $90,466 | - | $1,720,979 |
| Occupancy | $697,676 | - | - | $697,676 |
| Other Employee Benefits | $373,577 | $78,797 | - | $452,374 |
| All Other Expenses | $41,338 | $145,448 | - | $186,786 |
| Fees for Services Management | - | $151,500 | - | $151,500 |
| Payroll Taxes | $117,725 | $9,545 | - | $127,270 |
| Insurance | $108,714 | - | - | $108,714 |
| Current Officers, Directors, Trustees, and Key Employees | $33,193 | $33,192 | - | $66,385 |
| Other Expenses | $55,112 | $54,872 | - | $54,872 |
| Depreciation Depletion | $35,640 | - | - | $35,640 |
| Fees for Services Accounting | - | $34,422 | - | $34,422 |
| Fees for Service Investment Mgmnt Fees | - | $23,184 | - | $23,184 |
| Office Expenses | - | $20,819 | - | $20,819 |
| Pension Plan Contributions | $7,103 | $576 | - | $7,679 |
| Advertising | - | $3,975 | - | $3,975 |
| Interest | - | $2,500 | - | $2,500 |
| Fees for Services Legal | - | $163 | - | $163 |
| Total Functional Expenses | $3,500,452 | $732,384 | $0 | $4,232,836 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,567,631 |
| Expenses per Audited Statements | $4,232,836 |
| Total Expenses per Form 990 | $4,232,836 |
| Expenses Not Reported on Form 990 | $334,795 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Bell tower does have a contract with franciscan advisory services for management.”
Form 990, Part VI, Section A, Line 6
“The sole corporate member of bell tower residence, inc is sisters of mercy of the holy cross of merrill, wi.”
Form 990, Part VI, Section A, Line 7A
“The sole corporate member, sisters of mercy of the holy cross of merrill, wi, has the power to appoint and remove directors and fill vacancies on the board of directors of bell tower residence.”
Form 990, Part VI, Section A, Line 7B
“The member, sisters of mercy of the holy cross of merrill, wi shall have the following reserved powers: approve any statement of mission, objectives, purpose or philosophy of the corporation. Elect or remove the directors, officers and chief executives of the corporation. Approve all articles of incorporation and by-laws, or any amendments thereof. Approve the aquisition, incorporation, or dissolution of all corporations and mergers involving the corporation. Approve all loans and indebtedness in accordance with requirements established from time to time. Aprrove the lease, sale or encumbrance of real estate. Approve the addition or termination of major services of the corporation and its subsidiaries. Approve capital and operating budgets. Select the independent auditors.”
Form 990, Part VI, Section B, Line 11
“A copy of form 990 was reviewed by the finance committee and the bell tower residence board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the finacial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“The board's personnel committee evaluates the administrator annually and presents to board for approval of salary. There are no other officers or key employees to be evaluated.”
Form 990, Part VI, Section C, Line 19
“The organizations governing documents are made available upon request.”
Filing and Contact Details
Filer
- EIN
- 39-1672100
- Phone
- 7155395002
Signing Officer
- Name
- Sister Peggy Jackelen
- Title
- Secretary
- Phone
- 7155395002
- Signed
- 2015-03-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sister Peggy Jackelen
- Formed
- 1990
- Legal Domicile
- Wi
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 154
- Volunteers
- 100
Preparer
- Preparer
- Brent Leach
- Phone
- 2175251111
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Bell tower follows accounting principles generally accepted in the united states of america, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of june 30, 2014 were reviewed, and it was determined that no provision for uncertain tax positions is required. Bell tower's information income tax returns for years subsequent to fiscal year 2010 are open, by statute, for review by authorities.”
Raw XML AppendixShowing 400 of 543 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/ActivityOrMissionDesc | 0 | ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND RELIGIOUS PURPOSE TO SUPPORT THE MINISTRIES OF THE SISTERS OF MERCY OF THE HOLY CROSS OF MERRILL, WISCONSIN. |
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| IRS990/Desc | 0 | BELL TOWER RESIDENCE PROVIDES HOUSING AND SUPPORT FACILITIES AND SERVICES FOR THE ELDERLY OF THE MERRILL, WISCONSIN AREA. BELL TOWER RESIDENCE'S ASSISTED LIVING PROGRAMS PROVIDE RESIDENTS WITH A COMMUNITY LIVING EXPERIENCE WHICH OFFERS A COMFORTABLE AND SAFE HOME-LIKE ENVIRONMENT; ENCOURAGES THE HIGHEST LEVEL OF INDEPENDENT FUNCTIONING OF THE INDIVIDUAL; OFFERS MEANINGFUL OPPORTUNITIES FOR THE CONTINUATION OF COMMUNITY, CHURCH AND SOCIAL INVOLVEMENT; PROMOTES A VITAL SENSE OF COMMUNITY AND BELONGING THROUGH SHARED DAILY LIVING, RECREATIONAL AND SOCIAL EXPERIENCE; RECOGNIZES AND RESPONDS TO THE SPECIAL PHYSICAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL NEEDS OF THE ELDERLY; ENCOURAGES, WHEN POSSIBLE, FAMILY-CENTERED EXPERIENCES WITHIN THE CONTEXT OF COMMUNITY LIVING. IN THE FISCAL YEAR 2014 BELL TOWER RESIDENCE SERVED 106 RESIDENTS. |
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| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10912 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13310 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43824 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43824 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 864831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230606 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1095437 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88275 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 88275 |
| IRS990/MissionDesc | 0 | BELL TOWER RESIDENCE IS A NONPROFIT, FAITH-BASED ASSISTED LIVING COMMUNITY THAT PROMOTES THE PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING OF EACH RESIDENT IN A SAFE, CARING ENVIRONMENT. FOR OVER 100 YEARS THE SISTERS OF MERCY OF THE HOLY CROSS HAVE CARRIED OUT THEIR MISSION OF RESPONDING TO HUMAN NEED. BELL TOWER RESIDENCE WAS ESTABLISHED IN 1990 TO CARRY OUT THAT MISSION FOR THE ELDERLY IN MERRILL, WI. THE FLORENCE HUSS MEMORIAL FUND FOR BELL TOWER RESIDENTS IS ONE EXPRESSION OF THAT COMMITMENT AND WAS ESTABLISHED TO BENEFIT THE LOW INCOME RESIDENTS OF BELL TOWER RESIDENCE. THE DECISIONS ABOUT SUPPORT FOR LOW INCOME RESIDENTS ARE BASED UPON DEFINED CRITERIA. IN 2014 $32,664 WAS PROVIDED TO NEEDY RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2415531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3390954 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31404 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 557651 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 697676 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 697676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20819 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20819 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 373577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 452374 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS AND GARDEN |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASES USING RESTRIC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 260024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 222762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54872 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RESIDENT TELEPHONE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CABLE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51342 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40866 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35066 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 35066 |
| IRS990/OtherRevenueTotalAmt | 0 | 215549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1630513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1720979 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127270 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7103 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7679 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 513659 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9709 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44921 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53282 |
| IRS990/PrincipalOfficerNm | 0 | SISTER PEGGY JACKELEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RM/BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3995079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3995079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 141710 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136487 |
| IRS990/PYOtherExpensesAmt | 0 | 1973202 |
| IRS990/PYOtherRevenueAmt | 0 | 226670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3669563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2215260 |
| IRS990/PYTotalExpensesAmt | 0 | 4188462 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4174430 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 417772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4232553 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2882097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3730969 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 342827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 985716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 214796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4017004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3669563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3258207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3038060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3024396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17007230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 214796 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 215549 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 226670 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215444 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216085 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223371 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1097119 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17992946 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4359831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3811273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3560477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3180262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3081103 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17992946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4619204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4085424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3818341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3434206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3347686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19304861 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2014801 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10110 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2472047 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 502346 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 55210 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1612830 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 11530 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2014801 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 447248 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 56807 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1598745 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10071 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1612830 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45653 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 41639 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1143930 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 9403 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1598745 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 486456 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 41044 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 940351 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10171 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1143930 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 231880 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 38472 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 334795 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 334795 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 188486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 793924 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 982410 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 334795 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4232836 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42120 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 113027 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 557651 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,699,073
- Liabilities
- $1,308,119
- Net assets
- $3,390,954
- Revenue
- $4,650,608
- Expenses
- $4,232,836
- Net income
- $417,772