Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Friendship Home Association
990 • Fiscal year 2014 • EIN 42-0819620
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$2,126,973
Down $465,822 (-18%) from 2013
Net Assets
Down$1,822,728
Down $232,583 (-11%) from 2013
Liabilities
Down$304,245
Down $233,239 (-43%) from 2013
Revenue And Expenses
Revenue
Down$4,254,473
Down $21,372 (-0.5%) from 2013
Expenses
Up$4,523,602
Up $84,152 (+1.9%) from 2013
Net Income
Down-$269,129
Down $105,524 (-64%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $4,254,473
Mission and Program Overview
Mission
Provide nursing care services for residents in a christian setting of compassion and choice.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,249,785 | $1,130,869 | ▼ $118,916 |
| Accounts Receivable | $327,848 | $353,894 | ▲ $26,046 |
| Investments in Publicly Traded Securities | $652,979 | $236,194 | ▼ $416,785 |
| Savings and Temporary Cash Investments | $109,459 | $94,813 | ▼ $14,646 |
| Prepaid Expenses and Deferred Charges | $37,739 | $42,173 | ▲ $4,434 |
| Inventories for Sale or Use | $21,189 | $21,189 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $676 | $754 | ▲ $78 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,592,795 | $2,126,973 | ▼ $465,822 |
| Other Assets Total | $193,120 | $247,087 | ▲ $53,967 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $300,081 | $301,842 | ▲ $1,761 |
| Mortgage Notes Payable Secured by Investment Property | $235,000 | - | - |
| Other Liabilities | $2,403 | $2,403 | → $0 |
| Total Liabilities | $537,484 | $304,245 | ▼ $233,239 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,050,171 | $1,819,943 | ▼ $230,228 |
| Temporarily Rstr Net Assets | $5,140 | $2,785 | ▼ $2,355 |
| Total Net Assets Fund Balance | $2,055,311 | $1,822,728 | ▼ $232,583 |
| Total Liabilities and Net Assets / Fund Balance | $2,592,795 | $2,126,973 | ▼ $465,822 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $315,108 | $2,687,881 | $3,002,989 |
| Other Land Buildings | $263,081 | $1,343,679 | $1,606,760 |
| Equipment | $482,638 | $976,962 | $1,459,600 |
| Leasehold Improvements | $7,343 | $335,395 | $342,738 |
| Land | $62,699 | - | $62,699 |
| Other Assets Org | $2,403 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Barb Jacobsen | President |
| Sarah Christensen | Vice President |
| Mark Kessler | Director |
| Shelli Madsen | Director |
| Sue Wede | Director |
| Mark Jones | Secretary |
| Steve Shaffer | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rural Health Development | Management Contract | 1115 NASBY, Cambridge, NE 69022 | $136,303 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $139,825
- Program Service Revenue
- $4,097,103
- Investment Income
- $8,805
- Other Revenue
- $8,740
- All Other Contributions
- $139,825
- Change in Net Assets
- $-269,129
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,741,163 |
| Other Expenses | $1,782,439 |
| 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 | $2,235,427 | $109,786 | - | $2,345,213 |
| Occupancy | $317,894 | - | - | $317,894 |
| All Other Expenses | $236,656 | $26,268 | - | $262,924 |
| Other Employee Benefits | $205,681 | $10,420 | - | $216,101 |
| Depreciation Depletion | $209,610 | - | - | $209,610 |
| Payroll Taxes | $163,167 | $8,091 | - | $171,258 |
| Other Expenses | $121,866 | $18,888 | - | $121,866 |
| Advertising | - | $22,066 | - | $22,066 |
| Fees for Services Other | - | $19,504 | - | $19,504 |
| Fees for Services Legal | - | $10,683 | - | $10,683 |
| Fees for Services Accounting | - | $9,750 | - | $9,750 |
| Pension Plan Contributions | $7,581 | $1,010 | - | $8,591 |
| Travel | $5,123 | $1,666 | - | $6,789 |
| Insurance | $4,194 | - | - | $4,194 |
| Total Functional Expenses | $4,285,470 | $238,132 | $0 | $4,523,602 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Resident Banking | $2,403 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
“The Organization has a management contract with Rural Health Development (RHD) for a one-year period with automatic renewal to manage the facility. RHD will provide an administrator at the facility on a full-time basis plus various resources in the area of long-term health care operations. The management fee is based on a flat monthly fee subject to a 3% living increase each anniversary date. Monthly fees were $11,014 at January 1, 2014.The management company is also compensated for expenses not to exceed $500 per month. The management fee plus expenses is included in administrative and nursing expense areas. The amount of management fees plus expenses incurred for the year ended December 31, 2014 was $136,303.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“MEMBERSHIP IN THE CORPORATION IS OPEN TO ALL UPON PAYMENT OF A $25.00 LIFE-MEMBERSHIP FEE. MEMBERS ARE EXEMPT FROM ANY AND ALL LIABILITY FOR DEBTS AND OBLIGATIONS OF THE CORPORATION. THE FACILITIES OF THE INSTITUTE ESTABLISHED BY THE CORPORATION ARE AVAILABLE TO ALL PERSONS, WHETHER MEMBERS OR NON-MEMBERS.No person by reason of his membership in the corporation, or otherwise, may be entitled to any dividend or earnings of the corporation, nor be entitled to any special consideration of service.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“MEMBERSHIP IN THE CORPORATION ENTITLES THE HOLDER TO VOTE UPON ELECTION OF THE MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS at OTHER SPECIAL MEETINGS. ANNUAL MEETINGS ARE HELD FOR ALL MEMBERS OF THE CORPORATION.The management of the corporation shall be solely in the HANDS of the board of directors, all of whom must be members of the corporation.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“In addition to voting annually for the board members, members also vote during special meetings such as those necessary to make changes to the by-laws or articles of incorporation.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Each member of the board of directors was e-mailed a copy of the draft 990 and was asked to review and comment to the finance/investment committee. The form was also reviewed and discussed at a board meeting.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Members are required to sign and disclose conflicts annually. The board will take appropriate action if conflicts are not disclosed.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Copies of the 990 and audited financial statements are avaiable at the business office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Friendship Home Association
- EIN
- 42-0819620
- Phone
- 7125632651
- Address
- 714 NORTH DIVISION STREET, AUDUBON, IA 50025
Signing Officer
- Name
- Sarah Christensen
- Title
- President
- Signed
- 2015-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1955
- Legal Domicile
- Ia
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 136
- Volunteers
- 100
Preparer
- Firm
- TD&T CPAs and Advisors PC
- Address
- 1700 42ND ST NE, CEDAR RAPIDS, IA 52402-3000
- Preparer
- Amanda L Lane CPA
- Phone
- 3193932374
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The Organization operates exempt from federal income tax on revenues related to its exempt purpose as an organization described in Section 501(c)(3) of the Internal Revenue Code and have been classified as an organization that is not a private foundation under Section 509(a) of the Internal Revenue Code. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management of the Organization believes it is no longer subject to income tax examinations for years ended prior to December 31, 2012.”
Raw XML AppendixShowing 400 of 509 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/CashNonInterestBearingGrp/EOYAmt | 0 | 754 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMBRIDGE |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 69022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RURAL HEALTH DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT CONTRACT |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYTotalExpensesAmt | 0 | 4523602 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209610 |
| IRS990/Desc | 0 | OPERATION OF A FACILITY THAT PROVIDES NURSING AND SKILLED CARE FOR THE ELDERLY AND INFIRM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 136 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4068734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 652979 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 236194 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5343917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1249785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1130869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6474786 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE NURSING CARE SERVICES FOR RESIDENTS IN A CHRISTIAN SETTING OF COMPASSION AND CHOICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 235000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2055311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1822728 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36546 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 317894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 317894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 193120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 247087 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10420 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205681 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 216101 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKMAN'S COMP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 331197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 238861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 208213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 121866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 331197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 257749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 208213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121866 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2403 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2403 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CURTAILMENT REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8740 |
| IRS990/OtherRevenueTotalAmt | 0 | 8740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109786 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2235427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2345213 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171258 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7581 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8591 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37739 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42173 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4097103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4097103 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES CARE TO RESIDENTS WHO ARE UNABLE TO PAY. SUCH RESIDENTS ARE IDENTIFIED BASED ON FINANCIAL INFORMATION OBTAINED FROM THE RESIDENT AND SUBSEQUENT ANALYSIS. DURING THE YEAR-ENDED DECEMBER 31, 2014, THE ORGANIZATION PROVIDED CHARITY CARE TO 6 INDIVIDUALS. THE ORGANIZATION DOES NOT RECORD CHARITY CARE REVENUE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 216736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 174655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20678 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1702412 |
| IRS990/PYOtherRevenueAmt | 0 | 8740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4071772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2737038 |
| IRS990/PYTotalExpensesAmt | 0 | 4439450 |
| IRS990/PYTotalRevenueAmt | 0 | 4275845 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -269129 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4097103 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109459 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94813 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 139825 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 174406 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51529 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60801 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 426561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 459059 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4097103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4071772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3986928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4418370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3807049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20381222 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41343 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8740 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8740 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8740 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8740 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 44080 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20413720 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 139825 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 174406 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51529 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60801 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 426561 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4236928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4246427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4038988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4490295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3827643 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20840281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4254473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4275845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4047902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4500498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3846986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20925704 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 315108 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2687881 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3002989 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 482638 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 976962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1459600 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62699 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62699 |
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
- $2,126,973
- Liabilities
- $304,245
- Net assets
- $1,822,728
- Revenue
- $4,254,473
- Expenses
- $4,523,602
- Net income
- -$269,129