Civic Intelligence

Unity Limited Partnership

990 • Fiscal year 2014 • EIN 39-1750729

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

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

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-6.9%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$16,272,063

Up $239,305 (+1.5%) from 2013

Net Assets

Up

$14,451,922

Up $153,509 (+1.1%) from 2013

Liabilities

Up

$1,820,141

Up $85,796 (+4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Down

$18,899,711

Down $1,403,084 (-6.9%) from 2013

Expenses

Down

$18,650,243

Down $1,460,300 (-7.3%) from 2013

Net Income

Up

$249,468

Up $57,216 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$16,272,063
Liabilities$1,820,141
Net Assets$14,451,922
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$18,899,711
Expenses$18,650,243
Net Income$249,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$20,160,283
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
Investments in Publicly Traded Securities$4,676,564$4,849,277▲ $172,713
Land, Buildings, and Equipment, Net$5,084,646$4,837,745▼ $246,901
Savings and Temporary Cash Investments$4,144,806$4,467,071▲ $322,265
Accounts Receivable$2,055,922$2,082,559▲ $26,637
Prepaid Expenses and Deferred Charges$65,262$29,305▼ $35,957
Pledges and Grants Receivable$4,207$3,534▼ $673
Cash and Non-Interest-Bearing Accounts$1,351$1,372▲ $21
Total Assets$16,032,758$16,272,063▲ $239,305
Other Assets Total-$1,200-
Liabilities
Accounts Payable and Accrued Expenses$1,624,642$1,734,597▲ $109,955
Other Liabilities$109,703$85,544▼ $24,159
Total Liabilities$1,734,345$1,820,141▲ $85,796
Net Assets / Fund Balance
Unrestricted Net Assets$13,954,798$14,094,502▲ $139,704
Permanently Rstr Net Assets$310,400$311,900▲ $1,500
Temporarily Rstr Net Assets$33,215$45,520▲ $12,305
Total Net Assets Fund Balance$14,298,413$14,451,922▲ $153,509
Total Liabilities and Net Assets / Fund Balance$16,032,758$16,272,063▲ $239,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,176,485$1,387,375$4,563,861
Equipment$412,626$1,544,357$1,956,983
Leasehold Improvements$545,358$555,014$1,100,371
Land$703,276-$703,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$343,615$1,500▲ $12,305-$357,420
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia NeumanMedical DirectorFT$231,152$12,847$243,999
Ronald ManningAssistant Medical DirectorFT$186,588$19,790$206,378
Alisa GerkeExecutive DirectorFT$133,768$5,961$139,729
Helen WellensBoard Member--$132,553$132,553
Katie BischoffSenior Director of Nursing ServicesFT$104,490$6,984$111,474
Stacey TimmFormer Director of FinanceFT$46,163$8,380$54,543
Jessica GrimmSenior Director of FinanceFT$28,074$10,633$38,707

Board Members and Trustees

NameTitle
Lawrence ConnorsChair
Amy James MdBoard Member
Jack MengBoard Member
James Mcgovern MdBoard Member
Jody WilmetBoard Member
John RocheleauBoard Member
Kelly GigotBoard Member
Paul Pritchard MdBoard Member
Sally LuehringBoard Member
Tom BayerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$699,238
Program Service Revenue
$17,883,562
Investment Income
$316,911
Other Revenue
$0
All Other Contributions
$699,238
Change in Net Assets
$249,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,773,774
Revenue Not Reported on Financial Statements
$125,937
Revenue Not Reported on Form 990
$-95,959
Other Revenue Adjustments
$125,937
Total Revenue per Audited Statements
$18,677,815
Total Revenue per Form 990
$18,899,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,348,400
Other Expenses$5,301,843
Total Fundraising Expense$129,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,801,836$2,378,350$89,619$10,269,805
Other Employee Benefits$1,685,681$110,324$9,304$1,805,309
Payroll Taxes$600,882$204,518$5,954$811,354
Travel$765,055$42,706$591$808,352
All Other Expenses$116,704$562,570$1,362$680,636
Depreciation Depletion$298,166$102,191$2,112$402,469
Office Expenses$24,549$337,243$9,733$371,525
Current Officers, Directors, Trustees, and Key Employees-$225,993$6,986$232,979
Pension Plan Contributions$161,772$64,144$3,037$228,953
Occupancy$101,474$34,778$719$136,971
Fees for Services Legal-$75,952-$75,952
Conferences and Meetings$89$54,910-$54,999
Fees for Services Accounting-$45,436-$45,436
Other Expenses$2,664,663$38,166-$38,166
Fees for Services Other$22,674--$22,674
Total Functional Expenses$14,243,545$4,277,281$129,417$18,650,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,650,243
Expenses per Audited Statements$18,524,306
Total Expenses per Audited Statements$18,524,306
Expenses Not Reported on Financial Statements$125,937
Other Expense Adjustments$125,937
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
Unearned Revenue$85,544
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
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. If there is a conflict of interest the conflict of interest is disclosed to the compliance officer or executive director and the individual refrains from acting.”

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

Filer Name
Unity Limited Partnership
EIN
39-1750729
Phone
9203381111
Address
2366 OAK RIDGE CIRCLE, DE PERE, WI 54115
Doing Business As
Unity

Signing Officer

Name
Alisa Gerke
Title
Executive Director
Phone
9203381111
Signed
2015-11-04
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
271
Volunteers
290

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“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, 2014 and 2013. Unity's federal income tax returns for tax years 2011 and beyond remain subject to examination by the internal revenue service. Unity's state income tax returns for tax years 2010 and beyond remain subject to examination by state taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fund-raising expenses 125,937.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fund-raising expense 125,937.”

Raw XML AppendixShowing 400 of 788 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/Desc0HOSPICE CARE - THIS PROGRAM SUPPORTS THOSE WHO MAY BE IN THEIR LAST MONTHS OF LIFE AND PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO THE INDIVIDUAL AND FAMILY. CARE IS PROVIDED AT A HOSPICE RESIDENCE ON UNITY'S CAMPUS OR WHEREVER THE INDIVIDUAL LIVES, WHETHER A PRIVATE HOME, NURSING HOME, ASSISTED LIVING FACILITY, HOSPITAL, OR UNITY'S JACK AND ENGRID MENG RESIDENCE. UNITY PROVIDES CARE TO ALL PATIENTS, REGARDLESS OF ABILITY TO PAY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF NURSING SERVICES
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IRS990/GainOrLossGrp/SecuritiesAmt0195010
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IRS990/GrossReceiptsAmt020160283
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01245845
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01685681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01805309
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IRS990/OtherExpensesGrp/TotalAmt02664663
IRS990/OtherExpensesGrp/TotalAmt138166
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IRS990/OtherLiabilitiesGrp/EOYAmt085544
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02378350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07801836
IRS990/OtherSalariesAndWagesGrp/TotalAmt010269805
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IRS990/PayrollTaxesGrp/FundraisingAmt05954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0204518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0600882
IRS990/PayrollTaxesGrp/TotalAmt0811354
IRS990/PensionPlanContributionsGrp/FundraisingAmt03037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161772
IRS990/PensionPlanContributionsGrp/TotalAmt0228953
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0310400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0311900
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03534
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029305
IRS990/PrincipalOfficerNm0ALISA GERKE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017883562
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01418
IRS990/ProgSrvcAccomActy2Grp/Desc0PALLIATIVE CARE - 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 2014 WAS $346,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147350
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 2014 WAS $312,533.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312533
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYOtherExpensesAmt06912818
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019729485
IRS990/PYRevenuesLessExpensesAmt0192252
IRS990/PYSalariesCompEmpBnftPaidAmt013197725
IRS990/PYTotalExpensesAmt020110543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020302795
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IRS990/ReconcilationRevenueExpnssAmt0249468
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt017734794
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04467071
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0107031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0143206
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0444796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0586656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0604458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361029
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049888
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017119089
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015540
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094100
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Filings

Displayed year

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

Open filing
Assets
$16,272,063
Liabilities
$1,820,141
Net assets
$14,451,922
Revenue
$18,899,711
Expenses
$18,650,243
Net income
$249,468
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