Civic Intelligence

Calvin Community

990 • Fiscal year 2018 • EIN 42-0891140

May 01, 2017 to Apr 30, 2018 • Filed on Jan 29, 2019

4210 Hickman RoadDes Moines, IA 50310-3395

(515) 277-6141

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.94x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$137,593

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,749,760

Up $3,080,149 (+29%) from 2017

Net Assets

Down

$4,127,961

Down $53,879 (-1.3%) from 2017

Liabilities

Up

$9,621,799

Up $3,134,028 (+48%) from 2017

Revenue

Up

$10,242,910

Up $161,592 (+1.6%) from 2017

Expenses

Up

$10,296,789

Up $326,192 (+3.3%) from 2017

Net Income

Down

-$53,879

Down $164,600 (-149%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $8,905,384Liabilities 2011: $4,630,319Net Assets 2011: $4,275,0652011Assets 2012: $9,258,733Liabilities 2012: $5,162,535Net Assets 2012: $4,096,1982012Assets 2013: $8,910,364Liabilities 2013: $4,988,328Net Assets 2013: $3,922,0362013Assets 2014: $9,148,790Liabilities 2014: $5,856,388Net Assets 2014: $3,292,4022014Assets 2015: $9,565,174Liabilities 2015: $5,717,737Net Assets 2015: $3,847,4372015Assets 2016: $9,657,448Liabilities 2016: $5,586,329Net Assets 2016: $4,071,1192016Assets 2017: $10,669,611Liabilities 2017: $6,487,771Net Assets 2017: $4,181,8402017Assets 2018: $13,749,760Liabilities 2018: $9,621,799Net Assets 2018: $4,127,9612018Assets 2019: $19,319,052Liabilities 2019: $14,696,755Net Assets 2019: $4,622,2972019Assets 2020: $23,805,797Liabilities 2020: $18,479,660Net Assets 2020: $5,326,1372020Assets 2021: $24,645,057Liabilities 2021: $18,133,141Net Assets 2021: $6,511,9162021Assets 2022: $24,509,760Liabilities 2022: $17,300,650Net Assets 2022: $7,209,1102022Assets 2023: $24,120,514Liabilities 2023: $18,371,877Net Assets 2023: $5,748,6372023Assets 2025: $5,585,762Liabilities 2025: $9,759,897Net Assets 2025: -$4,174,1352025

Highlighted filing

2018

Assets$13,749,760
Liabilities$9,621,799
Net Assets$4,127,961

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,774,7812011Expenses 2012: $9,361,6382012Expenses 2013: $9,348,3522013Revenue 2014: $9,786,610Expenses 2014: $9,537,297Net Income 2014: $249,3132014Revenue 2015: $10,165,842Expenses 2015: $9,610,807Net Income 2015: $555,0352015Revenue 2016: $9,901,626Expenses 2016: $9,677,944Net Income 2016: $223,6822016Revenue 2017: $10,081,318Expenses 2017: $9,970,597Net Income 2017: $110,7212017Revenue 2018: $10,242,910Expenses 2018: $10,296,789Net Income 2018: -$53,8792018Revenue 2019: $10,676,101Expenses 2019: $10,181,765Net Income 2019: $494,3362019Revenue 2020: $10,625,120Expenses 2020: $9,921,280Net Income 2020: $703,8402020Revenue 2021: $11,621,495Expenses 2021: $10,435,716Net Income 2021: $1,185,7792021Revenue 2022: $11,516,352Expenses 2022: $10,819,158Net Income 2022: $697,1942022Revenue 2023: $12,045,556Expenses 2023: $13,506,029Net Income 2023: -$1,460,4732023Revenue 2025: $11,063,133Expenses 2025: $12,109,880Net Income 2025: -$1,046,7472025

Highlighted filing

2018

Revenue$10,242,910
Expenses$10,296,789
Net Income-$53,879
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$10,244,316
Mission and Program Overview

Mission

Calvin community mission is to provide, on a nonprofit basis, services to older adults in a caring, christian community designed to meet their physical, social, spiritual and psychological needs and contribut to their health, security and happiness.

Calvin community mission is to provide, on a nonprofit basis services to older adults in a caring, christian community designed to meet their physical, social, spiritual and psychological needs and contribute to their health, security and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,167,186$11,071,100▲ $2,903,914
Cash and Non-Interest-Bearing Accounts$2,026,612$1,972,900▼ $53,712
Accounts Receivable$315,072$334,603▲ $19,531
Prepaid Expenses and Deferred Charges$111,674$106,952▼ $4,722
Total Assets$10,669,611$13,749,760▲ $3,080,149
Other Assets Total$49,067$264,205▲ $215,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,172,908$4,162,305▲ $2,989,397
Deferred Revenue$2,431,419$2,563,937▲ $132,518
Tax Exempt Bond Liabilities$1,667,325$1,618,954▼ $48,371
Accounts Payable and Accrued Expenses$1,216,119$1,276,603▲ $60,484
Total Liabilities$6,487,771$9,621,799▲ $3,134,028
Net Assets / Fund Balance
Unrestricted Net Assets$4,181,840$4,127,961▼ $53,879
Total Net Assets Fund Balance$4,181,840$4,127,961▼ $53,879
Total Liabilities and Net Assets / Fund Balance$10,669,611$13,749,760▲ $3,080,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,750,990$9,145,897$17,896,887
Equipment$588,819$1,782,083$2,370,902
Land$1,694,984-$1,694,984
Other Land Buildings$36,307$142,358$178,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$141,761---$141,761
2016$141,761---$141,761
2015$141,761---$141,761
2014$141,561$200--$141,761
2013$137,771$3,790--$141,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark TieglandPresident/CEOFT$132,186$5,407$137,593
Jamey CoxTreasurer/CFOFT$106,693-$106,693

Board Members and Trustees

NameTitle
Nancy BoydBoard Chairman
Jim HoffmanVice-chairman
Candy MorganDirector
Douglas WellsDirector
James ObradovichDirector
James SmithDirector
Kent FieldsendDirector
Mike HamiltonDirector
Robyn MillsDirector
Wendell HarmsDirector
Whitey StrangeDirector
Dwight TomesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Millennium Rehab And ConsultingRehabilitation Services4725 MERLE HAY ROAD SUITE 107, Urbandale, IA 50322$253,896
Nate Snelson Dba Jgl Construction LLCConstruction620 3RD ST, Waukee, IA 50263$107,444
Signature Health CareAgency Services12201 BLUEGRASS PARKWAY, Louisville, KY 40299$103,148
Revenue and Support

Revenue Composition

Contributions and Grants
$156,328
Program Service Revenue
$10,077,874
Investment Income
$8,708
Other Revenue
$0
Change in Net Assets
$-53,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,242,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,958
Total Revenue per Audited Statements
$10,247,868
Total Revenue per Form 990
$10,242,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,274,717
Other Expenses$3,022,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,843,674$274,981-$6,118,655
Depreciation Depletion$520,612--$520,612
Payroll Taxes$425,080$37,279-$462,359
Other Employee Benefits$429,943$24,881-$454,824
Office Expenses$292,582$14,329-$306,911
Current Officers, Directors, Trustees, and Key Employees-$238,879-$238,879
Fees for Services Other-$130,490-$130,490
Other Expenses$118,639$1,257-$119,896
All Other Expenses$41,399$57,510-$98,909
Advertising-$86,256-$86,256
Insurance$36,436$31,434-$67,870
Interest$48,634--$48,634
Travel-$9,691-$9,691
Total Functional Expenses$9,334,603$962,186$0$10,296,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,301,747
Expenses per Audited Statements$10,296,789
Total Expenses per Form 990$10,296,789
Expenses Not Reported on Form 990$4,958
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug Wells Wells and AssociatesBoard MemberArchitectural FeesNo$269,514
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Pleasant Hill Iowa2013-12-27$1,900,000Refund series 2003 revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,900,000$1,882,542$281,460$17,458

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
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 11B

The preparer of form 990 will provide a copy of the organization's final form 990 to the ceo and the cfo. Working with the preparer the cfo will thoroughly review form 990 along with the required schedules. Once that review has been completed the ceo, cfo, and finance committee will conduct a review of form 990. Once the finance committee has reviewed form 990 a copy of the organization's final form 990 including required schedules, as ultimately filed with the irs, will be provided to each voting member of the governing body of the organization, whether in paper or electronic form, prior to its filing with the irs.

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

All directors are to disclose to the board any possible conflict of interest at the earliest practical time. Also the director should be absent from discussions of, and abstain from voting on, such matters under consideration by the board of directors or its committees. Any director who is uncertain whether a conflict of interest may exist in any matter may request the board or committee to resolve the question in his or her absence by majority vote.

Form 990, Part VI, Section B, Line 15

Compensation for all employees, including key employees, is determined by the board and/or board committee, and/or the individual employee's department manager and is based on comparability data such as leadingage.

Form 990, Part VI, Section C, Line 18

Form 990 will be made available upon request at the calvin administration offices.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, financial statements, and form 990 will be made available to the public upon request at the calvin administration offices.

Filing and Contact Details

Filer

Filer Name
Calvin Community
EIN
42-0891140
Phone
5152776141
Address
4210 HICKMAN ROAD, DES MOINES, IA 50310-3395

Signing Officer

Name
Carl Koedam
Title
President /CEO
Phone
5152776141
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Koedam
Formed
1962
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
11
Employees
303
Volunteers
225

Preparer

Firm
Ryun Givens & Co Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

The oversight of the audit is the responsibility of the finance committee of the board of directors. The finance committee oversees the selection of an independent auditor and assumes the responsibility of the audit of the financial statements. This process has remained unchanged from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment fund was established by calvin community foundation (related party) to support the nursing facility of the organization.

PART X, LINE 2:

The organization has adopted the accounting standard regarding accounting for uncertain tax positions. This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entitys financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organizations financial position, results of operations, or cash flow.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Purchase discounts 4,958.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Purchase discounts 4,958.

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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/ActivityOrMissionDesc0CALVIN COMMUNITY MISSION IS TO PROVIDE, ON A NONPROFIT BASIS SERVICES TO OLDER ADULTS IN A CARING, CHRISTIAN COMMUNITY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1406
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010244316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031434
IRS990/InsuranceGrp/ProgramServicesAmt036436
IRS990/InsuranceGrp/TotalAmt067870
IRS990/InterestGrp/ProgramServicesAmt048634
IRS990/InterestGrp/TotalAmt048634
IRS990/InvestmentIncomeGrp/ExclusionAmt010114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011070338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08167186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011071100
IRS990/LandBldgEquipCostOrOtherBssAmt022141438
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01406
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CALVIN COMMUNITY MISSION IS TO PROVIDE, ON A NONPROFIT BASIS SERVICES TO OLDER ADULTS IN A CARING, CHRISTIAN COMMUNITY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01172908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04162305
IRS990/NetAssetsOrFundBalancesBOYAmt04181840
IRS990/NetAssetsOrFundBalancesEOYAmt04127961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014329
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292582
IRS990/OfficeExpensesGrp/TotalAmt0306911
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049067
IRS990/OtherAssetsTotalGrp/EOYAmt0264205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0454824
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND RENTALS
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11257
IRS990/OtherExpensesGrp/ProgramServicesAmt0845087
IRS990/OtherExpensesGrp/ProgramServicesAmt1457421
IRS990/OtherExpensesGrp/ProgramServicesAmt2275096
IRS990/OtherExpensesGrp/ProgramServicesAmt3118639
IRS990/OtherExpensesGrp/TotalAmt0900286
IRS990/OtherExpensesGrp/TotalAmt1457421
IRS990/OtherExpensesGrp/TotalAmt2275096
IRS990/OtherExpensesGrp/TotalAmt3119896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05843674
IRS990/OtherSalariesAndWagesGrp/TotalAmt06118655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0425080
IRS990/PayrollTaxesGrp/TotalAmt0462359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106952
IRS990/PrincipalOfficerNm0CARL KOEDAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09971144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09971144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07645
IRS990/PYOtherExpensesAmt02955129
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09850551
IRS990/PYRevenuesLessExpensesAmt0110721
IRS990/PYSalariesCompEmpBnftPaidAmt07015468
IRS990/PYTotalExpensesAmt09970597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010081318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0156328
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010077874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010077874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09850551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09792496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09945665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09648798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049315384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050320
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt050136153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010234202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010073673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09894592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010151222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09782464
IRS990ScheduleA/Total509Grp/TotalAmt050136153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010244316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010081318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09908387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010165842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09786610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050186473
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08750990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09145897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017896887
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0141761
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0141761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0141761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0141761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0141761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0141761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0141561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0141761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0137771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0141561
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0588819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01782083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02370902

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$9.76$4.17$11.1$12.1$1.05
2023Summary only. Only limited summary data is available for this year.$24.1$18.4$5.75$12.0$13.5$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$17.3$7.21$11.5$10.8$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$18.1$6.51$11.6$10.4$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$18.5$5.33$10.6$9.92$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$14.7$4.62$10.7$10.2$0.49
2018Detailed filing. Detailed filing data is available for this year.$13.7$9.62$4.13$10.2$10.3$0.05
2017Summary only. Only limited summary data is available for this year.$10.7$6.49$4.18$10.1$9.97$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$5.59$4.07$9.90$9.68$0.22
2015Summary only. Only limited summary data is available for this year.$9.57$5.72$3.85$10.2$9.61$0.56
2014Detailed filing. Detailed filing data is available for this year.$9.15$5.86$3.29$9.79$9.54$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.99$3.92$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$5.16$4.10$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.63$4.28$8.77