Civic Intelligence

Iowa Jewish Senior Life Center

990 • Fiscal year 2014 • EIN 42-0332670

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 27, 2015

Organization ProfileN/A

View Organization Page

900 Polk Boulevard50312

(515) 255-5433

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

74th percentile

$185,230

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,211,768

Down $417,485 (-7.4%) from 2013

Net Assets

Down

$4,703,773

Down $281,488 (-5.6%) from 2013

Liabilities

Down

$507,995

Down $135,997 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

$6,632,144

No earlier filing loaded for comparison.

Expenses

Up

$6,928,869

Up $512,502 (+8.0%) from 2013

Net Income

-$296,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,722,104Liabilities 2010: $615,424Net Assets 2010: $6,106,6802010Assets 2011: $6,220,884Liabilities 2011: $422,297Net Assets 2011: $5,798,5872011Assets 2012: $5,936,222Liabilities 2012: $529,204Net Assets 2012: $5,407,0182012Assets 2013: $5,629,253Liabilities 2013: $643,992Net Assets 2013: $4,985,2612013Assets 2014: $5,211,768Liabilities 2014: $507,995Net Assets 2014: $4,703,7732014Assets 2015: $4,577,562Liabilities 2015: $500,274Net Assets 2015: $4,077,2882015Assets 2016: $4,490,888Liabilities 2016: $499,821Net Assets 2016: $3,991,0672016Assets 2017: $4,087,271Liabilities 2017: $426,651Net Assets 2017: $3,660,6202017Assets 2018: $3,703,631Liabilities 2018: $412,764Net Assets 2018: $3,290,8672018Assets 2019: $3,733,650Liabilities 2019: $468,247Net Assets 2019: $3,265,4032019Assets 2020: $4,900,267Liabilities 2020: $1,439,664Net Assets 2020: $3,460,6032020Assets 2021: $5,865,967Liabilities 2021: $1,089,006Net Assets 2021: $4,776,9612021Assets 2022: $6,779,792Liabilities 2022: $431,026Net Assets 2022: $6,348,7662022Assets 2023: $6,562,107Liabilities 2023: $597,473Net Assets 2023: $5,964,6342023Assets 2024: $6,511,301Liabilities 2024: $649,431Net Assets 2024: $5,861,8702024Assets 2025: $6,069,423Liabilities 2025: $567,997Net Assets 2025: $5,501,4262025

Highlighted filing

2014

Assets$5,211,768
Liabilities$507,995
Net Assets$4,703,773
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,179,1072010Expenses 2011: $6,039,6342011Expenses 2012: $6,319,0102012Expenses 2013: $6,416,3672013Revenue 2014: $6,632,144Expenses 2014: $6,928,869Net Income 2014: -$296,7252014Revenue 2015: $6,308,324Expenses 2015: $6,924,389Net Income 2015: -$616,0652015Revenue 2016: $6,464,530Expenses 2016: $6,552,919Net Income 2016: -$88,3892016Revenue 2017: $6,593,522Expenses 2017: $6,928,657Net Income 2017: -$335,1352017Revenue 2018: $6,427,693Expenses 2018: $6,800,355Net Income 2018: -$372,6622018Revenue 2019: $6,560,562Expenses 2019: $6,589,815Net Income 2019: -$29,2532019Revenue 2020: $6,706,470Expenses 2020: $6,519,534Net Income 2020: $186,9362020Revenue 2021: $6,830,602Expenses 2021: $5,527,680Net Income 2021: $1,302,9222021Revenue 2022: $7,112,988Expenses 2022: $5,521,127Net Income 2022: $1,591,8612022Revenue 2023: $5,976,908Expenses 2023: $6,385,927Net Income 2023: -$409,0192023Revenue 2024: $7,043,639Expenses 2024: $7,293,842Net Income 2024: -$250,2032024Revenue 2025: $5,451,330Expenses 2025: $5,922,118Net Income 2025: -$470,7882025

Highlighted filing

2014

Revenue$6,632,144
Expenses$6,928,869
Net Income-$296,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$6,636,932
Mission and Program Overview

Mission

Provide around the clock care and service for the aged and disabled. We will strive to provide the highest standard of quality care for all our residents.

Provide long term care and housing for the aged and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,254,252$3,905,503▼ $348,749
Accounts Receivable$507,972$404,087▼ $103,885
Cash and Non-Interest-Bearing Accounts$275,117$376,556▲ $101,439
Investments in Publicly Traded Securities$149,375$166,795▲ $17,420
Savings and Temporary Cash Investments$116,881$118,549▲ $1,668
Pledges and Grants Receivable$158,502$111,261▼ $47,241
Inventories for Sale or Use$72,802$73,037▲ $235
Prepaid Expenses and Deferred Charges$83,670$43,810▼ $39,860
Total Assets$5,629,253$5,211,768▼ $417,485
Other Assets Total$10,682$12,170▲ $1,488
Liabilities
Accounts Payable and Accrued Expenses$643,992$507,995▼ $135,997
Total Liabilities$643,992$507,995▼ $135,997
Net Assets / Fund Balance
Unrestricted Net Assets$4,665,230$4,424,016▼ $241,214
Temporarily Rstr Net Assets$203,960$163,686▼ $40,274
Permanently Rstr Net Assets$116,071$116,071→ $0
Total Net Assets Fund Balance$4,985,261$4,703,773▼ $281,488
Total Liabilities and Net Assets / Fund Balance$5,629,253$5,211,768▼ $417,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,510,413$6,289,897$9,800,310
Equipment$195,090$1,682,807$1,877,897
Land$200,000-$200,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$139,835-▲ $5,365-$145,200
2012$141,789-▲ $1,935$3,889$139,835
2011$142,484-▲ $2,129$2,824$141,789
2010$144,878-▲ $3,771$6,165$142,484
2009$144,023-▲ $855-$144,878
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen P BlendExecutive DirectorFT$157,092$28,138$185,230

Board Members and Trustees

NameTitle
Jon FlemingPresident
Sharon GoldfordVice President
Barb ShermanDirector
Ben SwartzDirector
Brad GoldmanDirector
Gary FingertDirector
Janice RosenbergDirector
Josh MandelbaumDirector
Louis HockenbergDirector
Sherida JosephsonDirector
Vincent CoppleSecretary
David LettweenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,861
Program Service Revenue
$6,122,477
Investment Income
$9,788
Other Revenue
$32,018
All Other Contributions
$65,545
Change in Net Assets
$-296,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,636,932
Revenue Not Reported on Financial Statements
$-4,788
Revenue Not Reported on Form 990
$15,237
Other Revenue Adjustments
$-4,788
Total Revenue per Audited Statements
$6,652,169
Total Revenue per Form 990
$6,632,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,657,258
Other Expenses$2,271,611
Total Fundraising Expense$19,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,574,458$94,777$9,581$3,678,816
Other Employee Benefits$381,815$61,791$319$443,925
Depreciation Depletion$398,796--$398,796
Payroll Taxes$321,701$25,437$958$348,096
All Other Expenses$228,943$110,600-$339,543
Other Expenses$166,309$13,329-$179,638
Current Officers, Directors, Trustees, and Key Employees-$159,592-$159,592
Fees for Services Accounting-$70,159-$70,159
Insurance$49,119$10,388-$59,507
Office Expenses-$28,087$8,115$36,202
Pension Plan Contributions$18,911$7,631$287$26,829
Advertising-$20,227-$20,227
Interest$12,549--$12,549
Fees for Services Legal-$5,604-$5,604
Total Functional Expenses$6,266,840$642,769$19,260$6,928,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,933,657
Expenses per Audited Statements$6,928,869
Total Expenses per Form 990$6,928,869
Expenses Not Reported on Form 990$4,788
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,788
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,316---
Total Events$47,316-$4,788$-4,788
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by board members for accuracy before it is filed.”

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

“All directors are required to annually sign and submit a conflict of interest disclosure statement where conditions exist which could be considered a conflict of interest. Any violation of the policy will result in the board of directors taking corrective or disciplinary action as deemed necessary.”

Form 990, Part VI, Section B, Line 15

“The life center administrator's compensation is reviewed and approved by the board of directors. The center's administrator approves all other pay raises. The board of directors approve the final budget which includes all pay raises.”

Form 990, Part VI, Section C, Line 18

“The life center will make available copies of the 990 return upon request. The 990 return is also available for review on the guide star website.”

Form 990, Part VI, Section C, Line 19

“The life center makes available copies of the financial statements and governing documents upon request.”

Filing and Contact Details

Filer

EIN
42-0332670
Phone
5152555433

Signing Officer

Name
Stephen Blend
Title
Executive Director
Phone
5152555433
Signed
2015-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Blend
Formed
1938
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
247
Volunteers
0

Preparer

Preparer
Telford a Lodden
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change has occurred in the organization's selection or oversight of the audit process of the organization's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The center has filed for and received income tax exemptions in various jurisdictions where it is required to do so. The center files form 990 tax returns in the u.s. With few exceptions, the center is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years ending before 2011. Management of the center believes it has no material uncertain tax positions to be accounted for in the financial statements. The center recognizes interest and penalties, if any, under miscellaneous administrative expense on the consolidated statement of functional expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against special event revenue -4,788.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against special event revenue 4,788.”

Raw XML AppendixShowing 400 of 578 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/InvestmentIncomeGrp/ExclusionAmt09788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149375
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0166795
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07972704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04254252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03905503
IRS990/LandBldgEquipCostOrOtherBssAmt011878207
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AROUND THE CLOCK CARE AND SERVICE FOR THE AGED AND DISABLED. WE WILL STRIVE TO PROVIDE THE HIGHEST STANDARD OF QUALITY CARE FOR ALL OUR RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04985261
IRS990/NetAssetsOrFundBalancesEOYAmt04703773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015237
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028087
IRS990/OfficeExpensesGrp/TotalAmt036202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010682
IRS990/OtherAssetsTotalGrp/EOYAmt012170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443925
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113329
IRS990/OtherExpensesGrp/ProgramServicesAmt0573410
IRS990/OtherExpensesGrp/ProgramServicesAmt1322110
IRS990/OtherExpensesGrp/ProgramServicesAmt2218719
IRS990/OtherExpensesGrp/ProgramServicesAmt3166309
IRS990/OtherExpensesGrp/TotalAmt0608557
IRS990/OtherExpensesGrp/TotalAmt1322110
IRS990/OtherExpensesGrp/TotalAmt2218719
IRS990/OtherExpensesGrp/TotalAmt3179638
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME (MEALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036806
IRS990/OtherRevenueTotalAmt036806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03574458
IRS990/OtherSalariesAndWagesGrp/TotalAmt03678816
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321701
IRS990/PayrollTaxesGrp/TotalAmt0348096
IRS990/PensionPlanContributionsGrp/FundraisingAmt0287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018911
IRS990/PensionPlanContributionsGrp/TotalAmt026829
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0116071
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0116071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043810
IRS990/PrincipalOfficerNm0STEPHEN BLEND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0SERV. TO RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05470919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05470919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277743
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CARE FOR CHILDREN AWAY FROM THEIR HOMES, WHERE SUBSTANTIALLY ALL OF THE CARE IS PROVIDED IS FOR THE PURPOSE OF ENABLING THE INDIVIDUALS TO BE GAINFULLY EMPLOYED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0506515
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0573815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05626
IRS990/PYOtherExpensesAmt01891702
IRS990/PYOtherRevenueAmt030990
IRS990/PYProgramServiceRevenueAmt05744179
IRS990/PYRevenuesLessExpensesAmt0-434000
IRS990/PYSalariesCompEmpBnftPaidAmt04524665
IRS990/PYTotalExpensesAmt06416367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05982367
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-296725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0355000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05585468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01260299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06159283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05782857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05621482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05573953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05464540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028602115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037223
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt029862414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06627144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05984429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05929209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05704458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05617174
IRS990ScheduleA/Total509Grp/TotalAmt029862414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06636932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05990055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05935811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05713503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05623336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029899637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03510413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06289897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09800310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0139835
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0145200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0141789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0139835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0142484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0141789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0144878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0142484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03771

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,211,768
Liabilities
$507,995
Net assets
$4,703,773
Revenue
$6,632,144
Expenses
$6,928,869
Net income
-$296,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.07$0.57$5.50$5.45$5.92$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.65$5.86$7.04$7.29$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.60$5.96$5.98$6.39$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.43$6.35$7.11$5.52$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.09$4.78$6.83$5.53$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.44$3.46$6.71$6.52$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.47$3.27$6.56$6.59$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.41$3.29$6.43$6.80$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.43$3.66$6.59$6.93$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.50$3.99$6.46$6.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.50$4.08$6.31$6.92$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.51$4.70$6.63$6.93$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.64$4.99$6.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.53$5.41$6.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.42$5.80$6.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.62$6.11$6.18