Civic Intelligence

Unity Limited Partnership

990 • Fiscal year 2013 • EIN 39-1750729

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.UNITYHOSPICE.ORG

View Organization Page

2366 Oak Ridge CircleDe Pere, WI 54115

(920) 338-1111

Siviq Scores

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

Liabilities / Assets

30th percentile

0.11x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$219,259

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

35th percentile

1.3%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$16,032,758

Up $207,919 (+1.3%) from 2012

Net Assets

Up

$14,298,413

Up $352,869 (+2.5%) from 2012

Liabilities

Down

$1,734,345

Down $144,950 (-7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin38th percentile

Revenue

$20,302,795

No earlier filing loaded for comparison.

Expenses

Up

$20,110,543

Up $915,565 (+4.8%) from 2012

Net Income

$192,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,400,046Liabilities 2010: $1,438,045Net Assets 2010: $11,962,0012010Assets 2011: $13,783,704Liabilities 2011: $1,648,830Net Assets 2011: $12,134,8742011Assets 2012: $15,824,839Liabilities 2012: $1,879,295Net Assets 2012: $13,945,5442012Assets 2013: $16,032,758Liabilities 2013: $1,734,345Net Assets 2013: $14,298,4132013Assets 2014: $16,272,063Liabilities 2014: $1,820,141Net Assets 2014: $14,451,9222014Assets 2015: $15,367,377Liabilities 2015: $3,830,102Net Assets 2015: $11,537,2752015Assets 2016: $17,782,083Liabilities 2016: $1,815,576Net Assets 2016: $15,966,5072016Assets 2017: $20,428,396Liabilities 2017: $1,887,021Net Assets 2017: $18,541,3752017Assets 2018: $22,300,750Liabilities 2018: $2,406,328Net Assets 2018: $19,894,4222018Assets 2019: $24,847,052Liabilities 2019: $2,126,791Net Assets 2019: $22,720,2612019Assets 2020: $31,689,325Liabilities 2020: $3,456,951Net Assets 2020: $28,232,3742020Assets 2021: $36,485,228Liabilities 2021: $2,648,020Net Assets 2021: $33,837,2082021Assets 2022: $33,348,419Liabilities 2022: $3,075,427Net Assets 2022: $30,272,9922022Assets 2023: $35,079,286Liabilities 2023: $2,637,587Net Assets 2023: $32,441,6992023Assets 2024: $35,823,019Liabilities 2024: $2,876,384Net Assets 2024: $32,946,6352024

Highlighted filing

2013

Assets$16,032,758
Liabilities$1,734,345
Net Assets$14,298,413
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,615,1092010Expenses 2011: $18,717,4932011Expenses 2012: $19,194,9782012Revenue 2013: $20,302,795Expenses 2013: $20,110,543Net Income 2013: $192,2522013Revenue 2014: $18,899,711Expenses 2014: $18,650,243Net Income 2014: $249,4682014Revenue 2015: $16,249,829Expenses 2015: $18,817,282Net Income 2015: -$2,567,4532015Revenue 2016: $23,680,439Expenses 2016: $19,511,802Net Income 2016: $4,168,6372016Revenue 2017: $21,620,533Expenses 2017: $19,742,375Net Income 2017: $1,878,1582017Revenue 2018: $24,093,554Expenses 2018: $21,681,986Net Income 2018: $2,411,5682018Revenue 2019: $23,911,031Expenses 2019: $22,534,668Net Income 2019: $1,376,3632019Revenue 2020: $27,892,171Expenses 2020: $23,750,303Net Income 2020: $4,141,8682020Revenue 2021: $33,072,896Expenses 2021: $26,960,871Net Income 2021: $6,112,0252021Revenue 2022: $28,210,931Expenses 2022: $27,954,308Net Income 2022: $256,6232022Revenue 2023: $29,596,782Expenses 2023: $29,957,460Net Income 2023: -$360,6782023Revenue 2024: $32,723,330Expenses 2024: $32,708,737Net Income 2024: $14,5932024

Highlighted filing

2013

Revenue$20,302,795
Expenses$20,110,543
Net Income$192,252
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$25,415,176
Mission and Program Overview

Mission

Honor life by providing comfort, care and compassion to patients and families.

Provide hospice, palliative, and bereavement services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,377,227$5,084,646▼ $292,581
Investments in Publicly Traded Securities$3,423,044$4,676,564▲ $1,253,520
Savings and Temporary Cash Investments$4,795,865$4,144,806▼ $651,059
Accounts Receivable$2,090,473$2,055,922▼ $34,551
Prepaid Expenses and Deferred Charges$133,812$65,262▼ $68,550
Pledges and Grants Receivable$3,108$4,207▲ $1,099
Cash and Non-Interest-Bearing Accounts$1,310$1,351▲ $41
Total Assets$15,824,839$16,032,758▲ $207,919
Liabilities
Accounts Payable and Accrued Expenses$1,845,318$1,624,642▼ $220,676
Other Liabilities$33,977$109,703▲ $75,726
Total Liabilities$1,879,295$1,734,345▼ $144,950
Net Assets / Fund Balance
Unrestricted Net Assets$13,619,720$13,954,798▲ $335,078
Permanently Rstr Net Assets$309,400$310,400▲ $1,000
Temporarily Rstr Net Assets$16,424$33,215▲ $16,791
Total Net Assets Fund Balance$13,945,544$14,298,413▲ $352,869
Total Liabilities and Net Assets / Fund Balance$15,824,839$16,032,758▲ $207,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,541,339$1,022,522$4,563,861
Equipment$141,180$1,676,332$1,817,512
Leasehold Improvements$698,851$401,520$1,100,371
Land$703,276-$703,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$325,824$1,000▲ $16,791-$343,615
2012$311,493$1,100▲ $13,231-$325,824
2011$307,082$6,100▼ $1,689-$311,493
2010$303,091$1,200▲ $2,791-$307,082
2009$0$301,000▲ $2,091$0$303,091
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia L NeumanAssistant Medical DirectorFT$207,411$11,848$219,259
Alisa GerkeExecutive DirectorFT$134,437$3,422$137,859
Stacey TimmDirector of FinanceFT$80,877$20,442$101,319

Board Members and Trustees

NameTitle
Jody WilmetChair
Amy James MdBoard Member
Helen WellensBoard Member
Jack MengBoard Member
James Mcgovern MdBoard Member
Kelly GigotBoard Member
Lawrence ConnorsBoard Member
Sally LuehringBoard Member
Tom BayerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Bellin Health SystemsPhysician Services-$111,012
Revenue and Support

Revenue Composition

Contributions and Grants
$444,796
Program Service Revenue
$19,729,485
Investment Income
$128,514
Other Revenue
$0
All Other Contributions
$444,796
Change in Net Assets
$192,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,963,765
Revenue Not Reported on Financial Statements
$1,339,030
Revenue Not Reported on Form 990
$165,134
Other Revenue Adjustments
$1,339,030
Total Revenue per Audited Statements
$19,128,899
Total Revenue per Form 990
$20,302,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,197,725
Other Expenses$6,912,818
Total Fundraising Expense$265,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,003,247$1,857,490$130,049$9,990,786
Other Employee Benefits$1,373,272$290,343$2,917$1,666,532
Other Expenses$1,202,135--$1,202,135
Travel$843,609$28,867$2,692$875,168
Payroll Taxes$654,372$188,045$11,092$853,509
All Other Expenses$141,982$346,911$79,521$568,414
Current Officers, Directors, Trustees, and Key Employees-$439,378$23,125$462,503
Depreciation Depletion$323,296$94,101$3,489$420,886
Office Expenses$19,406$325,065$8,425$352,896
Pension Plan Contributions$163,391$57,831$3,173$224,395
Occupancy$112,583$32,769$1,215$146,567
Fees for Services Other$134,786--$134,786
Fees for Services Legal-$72,435-$72,435
Conferences and Meetings-$55,722-$55,722
Fees for Services Accounting-$44,820-$44,820
Total Functional Expenses$16,011,068$3,833,777$265,698$20,110,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,110,543
Total Expenses per Audited Statements$18,777,030
Expenses per Audited Statements$18,772,513
Expenses Not Reported on Financial Statements$1,338,030
Other Expense Adjustments$1,338,030
Expenses Not Reported on Form 990$4,517
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
Unearned Revenue$109,703
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Unity is organized as a partnership with members who are all 501(c)(3) organizations.”

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

“According to the operating agreement, general partners appoint the governing body.”

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

“The governing body approves the strategic plan or mission statement, the budget for the hospice, and any additional capital contributions to the partnership.”

Form 990, Part VI, Section B, Line 11

“Senior director of finance will e-mail the 990 to the management committee prior to its final submission and they will e-mail the acceptance back to the senior director of finance.”

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

“Each employee signs a conflict of interest statement and the policy is reviewed at their annual evaluation. Each of the members are subjected to their employer's conflict of interest policy with regard to their services on the unity board and those policies are updated annually.”

Form 990, Part VI, Section B, Line 15

“Unity's executive committee has general oversight of unity's executive performance and compensation program. Specific duties include a yearly evaluation of the executive director and review of executive compensation. Annually the committee chair, with input from the other executive committee members, meets with the executive director to discuss and document performance and to review the organization's goals and objectives. Compensation for the upcoming year is also discussed, documented and benchmarked using a salary survey consistent with the position.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
39-1750729
Phone
9203381111

Signing Officer

Name
Alisa Gerke
Title
Executive Director
Phone
9203381111
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Gerke
Formed
1993
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
274
Volunteers
285

Preparer

Preparer
Terri Rexrode
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The process for the oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Unity's endowment consists of a fund established to provide end-of-life care for those in need. Unity's endowment is a donor-restricted endowment.”

PART X, LINE 2:

“In order to account for any uncertain tax positions, unity determines whether is it 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. Unity has not recorded any assets or liabilities related to uncertain tax positions or unrecognized tax benefits as of december 31, 2013 and 2012. Unity's federal income tax returns for tax years 2010 and beyond remain subject to examination by the internal revenue service. Unity's state income tax returns for tax years 2009 and beyond remain subject to examination by state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property 4,517.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fund-raising expenses 134,632. Provision for bad debts 1,202,135. Other revenue 1,263. Contributions in net assets 1,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property 4,517.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fund-raising expense 134,632. Provision for bad debts 1,202,135. Other expense 1,263.”

Raw XML AppendixShowing 400 of 592 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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT MEDICAL DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0UNITY IS COMMITTED TO PROMOTING DIGNITY, COMFORT AND SELF-DETERMINATION TO ANYONE COPING WITH A LIFE-LIMITING ILLNESS OR THE ISSUES OF GRIEF AND LOSS. UNITY IS DEDICATED TO ENSURING THAT ALL INDIVIDUALS AND THE COMMUNITIES IN WHICH THEY RESIDE HAVE ACCESS TO EDUCATION, SUPPORT AND QUALITY HOLISTIC CARE.
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IRS990/OccupancyGrp/TotalAmt0146567
IRS990/OfficeExpensesGrp/FundraisingAmt08425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0325065
IRS990/OfficeExpensesGrp/ProgramServicesAmt019406
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0290343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01373272
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IRS990/OtherExpensesGrp/ProgramServicesAmt11202135
IRS990/OtherExpensesGrp/TotalAmt03038989
IRS990/OtherExpensesGrp/TotalAmt11202135
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IRS990/OtherLiabilitiesGrp/EOYAmt0109703
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01857490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08003247
IRS990/OtherSalariesAndWagesGrp/TotalAmt09990786
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IRS990/PayrollTaxesGrp/FundraisingAmt011092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0188045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0654372
IRS990/PayrollTaxesGrp/TotalAmt0853509
IRS990/PensionPlanContributionsGrp/FundraisingAmt03173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163391
IRS990/PensionPlanContributionsGrp/TotalAmt0224395
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0310400
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04207
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065262
IRS990/PrincipalOfficerNm0ALISA GERKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019729485
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02250
IRS990/ProgSrvcAccomActy2Grp/Desc0PALLIATIVE CARE - IN 2002, UNITY NOTICED A GAP IN CARE FOR INDIVIDUALS WHO WERE FACING A SERIOUS ILLNESS AND DID NOT QUALIFY FOR HOSPICE. MANY OF THESE INDIVIDUALS MAY HAVE BEEN RECEIVING CURATIVE TREATMENTS OR MAY HAVE HAD A LIMITING BUT INDETERMINATE PROGNOSIS. WHILE THESE INDIVIDUALS FACED THE BURDEN OF BALANCING MULTIPLE APPOINTMENTS, TREATMENTS, MEDICATIONS, DECISIONS, AND OTHER HEALTH MATTERS, THEY DID NOT HAVE ONE CONSISTENT PLAN OF CARE MANAGED BY ANY ONE PROVIDER. THIS IS WHEN UNITY ESTABLISHED ITS PALLIATIVE CARE PROGRAM TO ADDRESS NOT ONLY THE PHYSICAL SYMPTOMS OF A SERIOUS ILLNESS OR CONDITION BUT THE EMOTIONAL, SOCIAL, AND SPIRITUAL CONCERNS AS WELL. THE COST OF FULLY OR PARTIALLY SUBSIDIZED CARE FOR DIRECT SERVICES UNDER UNITY'S COMMUNITY CARE POLICY FOR PALLIATIVE SERVICES IN 2013 WAS $713,043.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0781037
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT CARE - THIS PROGRAM ENSURES THAT, FOLLOWING THE DEATH OF A FRIEND OR LOVED ONE, NO ONE HAS TO WALK ALONE. UNITY PROVIDES FOLLOW-UP CARE--MAILINGS, PHONE CALLS, PERSONAL VISITS, AND GROUP SUPPORT--TO MEET THE INDIVIDUAL NEEDS OF EACH PERSON. A MINIMUM THIRTEEN MONTHS OF CARE ALLOWS INDIVIDUALS TO PASS THROUGH ALL THE "FIRSTS" WHILE RECEIVING THE REASSURANCE THAT, ALTHOUGH DIFFICULT, GRIEF IS A NATURAL PROCESS THAT IS DIFFERENT FOR EVERY PERSON. UNITY'S BEREAVEMENT CARE IS OFFERED TO ALL RESIDENTS OF NORTHEAST WISCONSIN, REGARDLESS OF PRIOR AFFILIATION TO UNITY. THE COST OF SUBSIDIZED CARE FOR DIRECT SERVICES AND SUPPLIES UNDER UNITY'S COMMUNITY CARE POLICY FOR BEREAVEMENT SERVICES IN 2013 WAS $303,361.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0303361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt05896163
IRS990/PYOtherRevenueAmt02181
IRS990/PYProgramServiceRevenueAmt020311860
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IRS990/PYSalariesCompEmpBnftPaidAmt013298815
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IRS990/PYTotalRevenueAmt020994797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019727235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04795865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04144806
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0107031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0142106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0586656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0604458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0763375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02760314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019727235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020311860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018235732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017119089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016654519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092048435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411980
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IRS990ScheduleA/InvestmentIncomePYPct00.00370
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IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99490
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0307082

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,032,758
Liabilities
$1,734,345
Net assets
$14,298,413
Revenue
$20,302,795
Expenses
$20,110,543
Net income
$192,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.8$2.88$32.9$32.7$32.7$0.01
2023Detailed filing. Detailed filing data is available for this year.$35.1$2.64$32.4$29.6$30.0$0.36
2022Detailed filing. Detailed filing data is available for this year.$33.3$3.08$30.3$28.2$28.0$0.26
2021Detailed filing. Detailed filing data is available for this year.$36.5$2.65$33.8$33.1$27.0$6.11
2020Detailed filing. Detailed filing data is available for this year.$31.7$3.46$28.2$27.9$23.8$4.14
2019Detailed filing. Detailed filing data is available for this year.$24.8$2.13$22.7$23.9$22.5$1.38
2018Detailed filing. Detailed filing data is available for this year.$22.3$2.41$19.9$24.1$21.7$2.41
2017Detailed filing. Detailed filing data is available for this year.$20.4$1.89$18.5$21.6$19.7$1.88
2016Detailed filing. Detailed filing data is available for this year.$17.8$1.82$16.0$23.7$19.5$4.17
2015Detailed filing. Detailed filing data is available for this year.$15.4$3.83$11.5$16.2$18.8$2.57
2014Detailed filing. Detailed filing data is available for this year.$16.3$1.82$14.5$18.9$18.7$0.25
2013Detailed filing. Detailed filing data is available for this year.$16.0$1.73$14.3$20.3$20.1$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.88$13.9$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.65$12.1$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.44$12.0$17.6