Civic Intelligence

Spurgeon Manor Inc.

990 • Fiscal year 2014 • EIN 42-0926896

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 13, 2015

Organization ProfileWWW.SPURGEONMANOR.COM

View Organization Page

1204 Linden Street50063-1052

(515) 992-3735

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.96x

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

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

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

24th percentile

$102,806

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$13,283,804

Up $3,820,400 (+40%) from 2013

Net Assets

Up

$7,648,141

Up $1,352,479 (+21%) from 2013

Liabilities

Up

$5,635,663

Up $2,467,921 (+78%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

$5,883,046

No earlier filing loaded for comparison.

Expenses

Up

$4,685,413

Up $662,675 (+16%) from 2013

Net Income

$1,197,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2011: $5,485,232Liabilities 2011: $1,871,936Net Assets 2011: $3,613,2962011Assets 2012: $7,186,953Liabilities 2012: $1,770,888Net Assets 2012: $5,416,0652012Assets 2013: $9,463,404Liabilities 2013: $3,167,742Net Assets 2013: $6,295,6622013Assets 2014: $13,283,804Liabilities 2014: $5,635,663Net Assets 2014: $7,648,1412014Assets 2015: $13,447,627Liabilities 2015: $5,325,784Net Assets 2015: $8,121,8432015Assets 2016: $13,662,444Liabilities 2016: $5,094,740Net Assets 2016: $8,567,7042016Assets 2017: $12,489,707Liabilities 2017: $3,549,117Net Assets 2017: $8,940,5902017Assets 2018: $13,592,431Liabilities 2018: $2,000,323Net Assets 2018: $11,592,1082018Assets 2019: $18,899,648Liabilities 2019: $3,711,981Net Assets 2019: $15,187,6672019Assets 2020: $23,277,610Liabilities 2020: $5,449,757Net Assets 2020: $17,827,8532020Assets 2021: $22,319,829Liabilities 2021: $3,416,959Net Assets 2021: $18,902,8702021Assets 2022: $21,407,254Liabilities 2022: $2,544,340Net Assets 2022: $18,862,9142022Assets 2023: $22,723,113Liabilities 2023: $2,693,992Net Assets 2023: $20,029,1212023Assets 2024: $22,804,384Liabilities 2024: $2,616,191Net Assets 2024: $20,188,1932024Assets 2025: $24,181,955Liabilities 2025: $4,733,847Net Assets 2025: $19,448,1082025

Highlighted filing

2014

Assets$13,283,804
Liabilities$5,635,663
Net Assets$7,648,141
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0Revenue 2011: $4,065,022Expenses 2011: $3,904,380Net Income 2011: $160,6422011Expenses 2012: $3,928,0812012Expenses 2013: $4,022,7382013Revenue 2014: $5,883,046Expenses 2014: $4,685,413Net Income 2014: $1,197,6332014Revenue 2015: $6,033,302Expenses 2015: $5,474,715Net Income 2015: $558,5872015Revenue 2016: $6,105,978Expenses 2016: $5,645,399Net Income 2016: $460,5792016Revenue 2017: $6,034,404Expenses 2017: $5,666,030Net Income 2017: $368,3742017Revenue 2018: $8,586,376Expenses 2018: $5,934,858Net Income 2018: $2,651,5182018Revenue 2019: $9,576,945Expenses 2019: $5,974,386Net Income 2019: $3,602,5592019Revenue 2020: $9,554,494Expenses 2020: $6,914,308Net Income 2020: $2,640,1862020Revenue 2021: $8,363,079Expenses 2021: $7,268,578Net Income 2021: $1,094,5012021Revenue 2022: $7,581,152Expenses 2022: $7,576,260Net Income 2022: $4,8922022Revenue 2023: $9,644,088Expenses 2023: $8,455,016Net Income 2023: $1,189,0722023Revenue 2024: $9,497,535Expenses 2024: $9,385,107Net Income 2024: $112,4282024Revenue 2025: $10,367,699Expenses 2025: $9,620,434Net Income 2025: $747,2652025

Highlighted filing

2014

Revenue$5,883,046
Expenses$4,685,413
Net Income$1,197,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$5,883,046
Mission and Program Overview

Mission

Housing, care, and services for senior citizens with respect and dignity in a loving christian community.

This corporation is organized and shall be operated exclusively for charitable purposes, as a non-profit community project, for the housing, care and services for senior citizens in health and sickness on a nondiscriminatory basis, without distinction as to race, creed, or color. Specifically, spurgeon manor provides independent living, residential care, and skilled nursing and skilled dementia care along with out-patient therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,232,923$10,796,236▲ $3,563,313
Cash and Non-Interest-Bearing Accounts$992,407$956,662▼ $35,745
Accounts Receivable$131,405$273,027▲ $141,622
Prepaid Expenses and Deferred Charges$19,165$23,368▲ $4,203
Inventories for Sale or Use$23,941$16,103▼ $7,838
Total Assets$9,463,404$13,283,804▲ $3,820,400
Other Assets Total$1,063,563$1,218,408▲ $154,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$999,370$3,872,668▲ $2,873,298
Deferred Revenue$1,302,964$1,354,349▲ $51,385
Accounts Payable and Accrued Expenses$859,158$403,646▼ $455,512
Other Liabilities$6,250$5,000▼ $1,250
Total Liabilities$3,167,742$5,635,663▲ $2,467,921
Net Assets / Fund Balance
Unrestricted Net Assets$5,232,099$6,429,732▲ $1,197,633
Temporarily Rstr Net Assets$1,063,563$1,218,409▲ $154,846
Total Net Assets Fund Balance$6,295,662$7,648,141▲ $1,352,479
Total Liabilities and Net Assets / Fund Balance$9,463,404$13,283,804▲ $3,820,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,875,841$4,212,512$14,088,353
Equipment$380,538$838,069$1,218,607
Land$322,420-$322,420
Other Land Buildings$217,437-$217,437
Other Assets Org$1,218,408--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen CahillAdministratorFT$99,812$2,994$102,806

Board Members and Trustees

NameTitle
Shane BostonPresident
Cynthia EbyVice President
Alex MacconnellDirector
Ben RouseDirector
Harley WiseDirector
Judy BarrettDirector
Nancy DavisDirector
Roger EmmertDirector
Susan Mack OverlaDirector
Chloe Bennett BircherTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Graham ConstructionConstruction-$3,190,038
Boulevard Bldg Co LLCConstruction-$166,670
Pike Mechanical INCRoof-$118,740
Shive HatteryArchitecture-$105,811
RehabvisionsTherapy-$103,353
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,094
Program Service Revenue
$4,800,899
Investment Income
$1,090
Other Revenue
$46,963
All Other Contributions
$1,009,254
Change in Net Assets
$1,197,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,883,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,846
Total Revenue per Audited Statements
$6,037,892
Total Revenue per Form 990
$5,883,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,967,462
Other Expenses$1,717,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,243,194$76,480-$2,319,674
Depreciation Depletion$411,386--$411,386
Other Employee Benefits$259,875$57,537-$317,412
Payroll Taxes$171,141$23,604-$194,745
Occupancy$156,764$6,256-$163,020
All Other Expenses$55,074$61,884-$116,958
Fees for Services Other$70,851$41,111-$111,962
Current Officers, Directors, Trustees, and Key Employees$16,968$85,838-$102,806
Interest$101,667--$101,667
Insurance$52,839$23,457-$76,296
Other Expenses$56,276$3,062-$59,338
Pension Plan Contributions$29,950$2,875-$32,825
Fees for Services Accounting-$20,000-$20,000
Advertising-$11,302-$11,302
Travel$27$10,386-$10,413
Fees for Services Legal-$4,412-$4,412
Total Functional Expenses$4,242,419$442,994$0$4,685,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,685,413
Total Expenses per Audited Statements$4,685,413
Total Expenses per Form 990$4,685,413
Expenses Not Reported on Financial Statements$0
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
Deposit on Housing Application$5,000
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The spurgeon manor, inc. Board members reviewed the 990 and approved the return before it was filed.”

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

“Board members have a duty to self disclose if there is a conflict of interest. Then he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon by the remainder of the board”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's officers or key employees included review and approval by the board of directors, all of whom are independent.”

Form 990, Part VI, Section C, Line 18

“The 990 of the organization is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-0926896
Phone
5159923735

Signing Officer

Name
Maureen Cahill
Title
CEO
Phone
5159923735
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Cahill
Formed
1971
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
129
Volunteers
80

Preparer

Preparer
Telford a Lodden
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest 154,846.”

Financial Statement Notes

PART X, LINE 2:

“Spurgeon manor, inc. Is exempt under section 501(c) (3) of the internal revenue code of 1986. The organization has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The organization files a form 990 tax return in the u.s. Federal jurisdiction. Management of the organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. With few exceptions, the organization 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. Any interest and penalty payments would be recorded in separate accounts in the operating expenses under supporting services.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in trust 154,846.”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ProgramServicesAmt052839
IRS990/InsuranceGrp/TotalAmt076296
IRS990/InterestGrp/ProgramServicesAmt0101667
IRS990/InterestGrp/TotalAmt0101667
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, AS A NON-PROFIT COMMUNITY PROJECT, FOR THE HOUSING, CARE AND SERVICES FOR SENIOR CITIZENS IN HEALTH AND SICKNESS ON A NONDISCRIMINATORY BASIS, WITHOUT DISTINCTION AS TO RACE, CREED, OR COLOR. SPECIFICALLY, SPURGEON MANOR PROVIDES INDEPENDENT LIVING, RESIDENTIAL CARE, AND SKILLED NURSING AND SKILLED DEMENTIA CARE ALONG WITH OUT-PATIENT THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06256
IRS990/OccupancyGrp/ProgramServicesAmt0156764
IRS990/OccupancyGrp/TotalAmt0163020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01063563
IRS990/OtherAssetsTotalGrp/EOYAmt01218408
IRS990/OtherChangesInNetAssetsAmt0154846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317412
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SPECIAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13062
IRS990/OtherExpensesGrp/ProgramServicesAmt0272963
IRS990/OtherExpensesGrp/ProgramServicesAmt1190230
IRS990/OtherExpensesGrp/ProgramServicesAmt2153214
IRS990/OtherExpensesGrp/ProgramServicesAmt356276
IRS990/OtherExpensesGrp/TotalAmt0272963
IRS990/OtherExpensesGrp/TotalAmt1190230
IRS990/OtherExpensesGrp/TotalAmt2168004
IRS990/OtherExpensesGrp/TotalAmt359338
IRS990/OtherLiabilitiesGrp/BOYAmt06250
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046963
IRS990/OtherRevenueTotalAmt046963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02243194
IRS990/OtherSalariesAndWagesGrp/TotalAmt02319674
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171141
IRS990/PayrollTaxesGrp/TotalAmt0194745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029950
IRS990/PensionPlanContributionsGrp/TotalAmt032825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023368
IRS990/PrincipalOfficerNm0MAUREEN CAHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1DEFERRED REVENUE RECOG
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04619059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04619059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287652
IRS990/ProgSrvcAccomActy2Grp/Desc0APARTMENTS AND INDEPENDENT LIVING - HOUSING, CARE, AND HEALTH SERVICES FOR SENIOR CITIZENS IN APARTMENTS OR INDEPENDENT LIVING UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319343
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01256389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0659022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01699
IRS990/PYOtherExpensesAmt01350172
IRS990/PYOtherRevenueAmt043040
IRS990/PYProgramServiceRevenueAmt04212094
IRS990/PYRevenuesLessExpensesAmt0893117
IRS990/PYSalariesCompEmpBnftPaidAmt02672566
IRS990/PYTotalExpensesAmt04022738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04915855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01197633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03591473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01034094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0659022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0512781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02363086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04800899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04190389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04137337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03924398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03901447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020954470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01699
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026516
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt023317556
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05834993
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IRS990ScheduleA/Total509Grp/TotalAmt023317556
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04893901
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04065172
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,283,804
Liabilities
$5,635,663
Net assets
$7,648,141
Revenue
$5,883,046
Expenses
$4,685,413
Net income
$1,197,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.2$4.73$19.4$10.4$9.62$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$2.62$20.2$9.50$9.39$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$2.69$20.0$9.64$8.46$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$2.54$18.9$7.58$7.58$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$3.42$18.9$8.36$7.27$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$5.45$17.8$9.55$6.91$2.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$3.71$15.2$9.58$5.97$3.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.00$11.6$8.59$5.93$2.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.55$8.94$6.03$5.67$0.37
2016Detailed filing. Detailed filing data is available for this year.$13.7$5.09$8.57$6.11$5.65$0.46
2015Detailed filing. Detailed filing data is available for this year.$13.4$5.33$8.12$6.03$5.47$0.56
2014Detailed filing. Detailed filing data is available for this year.$13.3$5.64$7.65$5.88$4.69$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$3.17$6.30$4.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.77$5.42$3.93
2011Summary only. Only limited summary data is available for this year.$5.49$1.87$3.61$4.07$3.90$0.16