Civic Intelligence

Scottish Rite Park Inc.

990 • Fiscal year 2017 • EIN 42-0950776

Nov 01, 2016 to Oct 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.SCOTTISHRITEPARK.COM

View Organization Page

2909 Woodland AvenueDes Moines, IA 50312

(515) 274-4614

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.80x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$250,344

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$20,029,010

Up $1,811,408 (+9.9%) from 2016

Net Assets

Up

$12,521,254

Up $721,271 (+6.1%) from 2016

Liabilities

Up

$7,507,756

Up $1,090,137 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$9,397,115

Up $590,998 (+6.7%) from 2016

Expenses

Up

$8,715,833

Up $66,422 (+0.8%) from 2016

Net Income

Up

$681,282

Up $524,576 (+335%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,070,329Liabilities 2010: $3,532,033Net Assets 2010: $7,538,2962010Assets 2011: $13,192,400Liabilities 2011: $4,882,338Net Assets 2011: $8,310,0622011Assets 2012: $13,896,337Liabilities 2012: $4,337,295Net Assets 2012: $9,559,0422012Assets 2013: $15,218,909Liabilities 2013: $5,361,925Net Assets 2013: $9,856,9842013Assets 2014: $18,015,314Liabilities 2014: $6,902,128Net Assets 2014: $11,113,1862014Assets 2015: $18,833,169Liabilities 2015: $8,576,277Net Assets 2015: $10,256,8922015Assets 2016: $18,217,602Liabilities 2016: $6,417,619Net Assets 2016: $11,799,9832016Assets 2017: $20,029,010Liabilities 2017: $7,507,756Net Assets 2017: $12,521,2542017Assets 2018: $19,931,303Liabilities 2018: $12,412,548Net Assets 2018: $7,518,7552018Assets 2019: $22,208,899Liabilities 2019: $17,039,925Net Assets 2019: $5,168,9742019Assets 2020: $25,028,424Liabilities 2020: $19,259,222Net Assets 2020: $5,769,2022020Assets 2021: $26,703,712Liabilities 2021: $21,528,056Net Assets 2021: $5,175,6562021Assets 2022: $26,048,274Liabilities 2022: $20,661,632Net Assets 2022: $5,386,6422022Assets 2023: $28,968,184Liabilities 2023: $23,955,677Net Assets 2023: $5,012,5072023Assets 2024: $30,739,021Liabilities 2024: $26,566,654Net Assets 2024: $4,172,3672024

Highlighted filing

2017

Assets$20,029,010
Liabilities$7,507,756
Net Assets$12,521,254
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,724,2392010Expenses 2011: $6,058,9352011Expenses 2012: $6,787,5992012Expenses 2013: $7,035,6422013Revenue 2014: $8,496,201Expenses 2014: $7,827,833Net Income 2014: $668,3682014Revenue 2015: $8,157,836Expenses 2015: $7,801,591Net Income 2015: $356,2452015Revenue 2016: $8,806,117Expenses 2016: $8,649,411Net Income 2016: $156,7062016Revenue 2017: $9,397,115Expenses 2017: $8,715,833Net Income 2017: $681,2822017Revenue 2018: $7,922,204Expenses 2018: $8,878,639Net Income 2018: -$956,4352018Revenue 2019: $9,378,147Expenses 2019: $9,186,231Net Income 2019: $191,9162019Revenue 2020: $10,213,355Expenses 2020: $9,668,348Net Income 2020: $545,0072020Revenue 2021: $10,075,372Expenses 2021: $10,720,931Net Income 2021: -$645,5592021Revenue 2022: $10,695,226Expenses 2022: $11,359,635Net Income 2022: -$664,4092022Revenue 2023: $11,185,782Expenses 2023: $11,589,252Net Income 2023: -$403,4702023Revenue 2024: $12,262,839Expenses 2024: $13,335,454Net Income 2024: -$1,072,6152024

Highlighted filing

2017

Revenue$9,397,115
Expenses$8,715,833
Net Income$681,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$9,404,163
Mission and Program Overview

Mission

Operate an independent retirement facility in a manner which provides residents the freedom of an active lifestyle in a gracious attractive setting. In case of an accident or illness, a 24 hour health services facility or residential care is available. Scottish rite park has 153 independent living units, 51 dually certified icf/snf beds and a 25 bed residential care facility.

Operate an independent retirement facility in a manner which provides residents the freedom of an active lifestyle in a gracious attractive setting. In case of an accident or illness, a 24 hour health services facility or residential care is available. Scottish rite park has 156 independent living units, 51 dually certified icf/snf beds and a 25 bed residential care facitiliy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,260,677$15,802,251▲ $541,574
Accounts Receivable$544,497$1,495,308▲ $950,811
Cash and Non-Interest-Bearing Accounts$1,548,310$1,381,798▼ $166,512
Investments in Publicly Traded Securities$571,094--
Inventories for Sale or Use$82,231--
Prepaid Expenses and Deferred Charges$36,438--
Savings and Temporary Cash Investments$2,718--
Total Assets$18,217,602$20,029,010▲ $1,811,408
Other Assets Total$171,637$1,349,653▲ $1,178,016
Liabilities
Deferred Revenue$5,571,531$6,889,304▲ $1,317,773
Accounts Payable and Accrued Expenses$846,088$618,452▼ $227,636
Total Liabilities$6,417,619$7,507,756▲ $1,090,137
Net Assets / Fund Balance
Unrestricted Net Assets$11,278,398$11,967,085▲ $688,687
Permanently Rstr Net Assets$513,450$547,169▲ $33,719
Temporarily Rstr Net Assets$8,135$7,000▼ $1,135
Total Net Assets Fund Balance$11,799,983$12,521,254▲ $721,271
Total Liabilities and Net Assets / Fund Balance$18,217,602$20,029,010▲ $1,811,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,700,673$18,551,498$34,252,171
Land$101,578-$101,578
Other Assets Org$1,349,653--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$513,450$33,719--$547,169
2015$502,274$11,176--$513,450
2014$477,618$24,656--$502,274
2013$454,887$22,731--$477,618
2012$442,218$12,669--$454,887
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BoorChief Executive OfficerFT$199,604$50,740$250,344
Elizabeth DawleyChief Financial OfficerFT$93,574$20,905$114,479

Board Members and Trustees

NameTitle
Mark AllenPresident
Paul CareyVice President
Dj WillisDirector
John GhristDirector
Richard HeinDirector
Richard Koch JrDirector
Susan MoritzDirector
Mark ClarkSecretary
John PittmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hr Lancaster ConstructionGeneral Contractor7865 50TH AVENUE, Prole, IA 50229$1,001,362
Millennium RehabPt/ot/st4725 MERLE HAY ROAD, Des Moines, IA 50322$280,105
Commonwealth ElectricFire Alarm1530 2ND AVENUE, Des Moines, IA 50314$249,344
A J Allen Mechanical ContractorsMechanical System320 SE 6TH STREET, Des Moines, IA 50309$229,385
Johnson ControlsVarious11318 AURORA AVENUE, Des Moines, IA 50322$116,621
Revenue and Support

Revenue Composition

Contributions and Grants
$109,858
Program Service Revenue
$9,234,086
Investment Income
$45,184
Other Revenue
$7,987
All Other Contributions
$109,858
Change in Net Assets
$681,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,397,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,645
Total Revenue per Audited Statements
$9,447,760
Total Revenue per Form 990
$9,397,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,443,589
Other Expenses$4,272,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,990,056$477,110-$3,467,166
Depreciation Depletion$1,330,680--$1,330,680
Fees for Services Other$1,065,820$26,962-$1,092,782
Other Employee Benefits$402,395$83,078-$485,473
Occupancy$421,446--$421,446
Payroll Taxes$207,103$44,089-$251,192
Current Officers, Directors, Trustees, and Key Employees-$239,758-$239,758
Insurance$28,527$89,219-$117,746
Advertising$90,094$5,917-$96,011
Fees for Services Legal-$66,758-$66,758
Other Expenses$59,559$1,179-$60,738
All Other Expenses$40,718--$40,718
Office Expenses-$39,331-$39,331
Travel-$27,017-$27,017
Conferences and Meetings$13,157$5,133-$18,290
Total Functional Expenses$7,485,976$1,229,857$0$8,715,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,726,489
Expenses per Audited Statements$8,715,833
Total Expenses per Form 990$8,715,833
Expenses Not Reported on Form 990$10,656
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 Gross Income$15,035
Fundraising Direct Expenses$7,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$15,035$15,035$1,234$13,801
Total Events$15,035$15,035$7,048$7,987
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
Mark AllenBoard MemberScottish Rite Park Did Business With a Company (aj Allen and Company) Owned by Board MemberNo$229,385
Richard KochBoard MemberScottish Rite Park Did Business With a Company (koch Brothers) Owned by Board MemberNo$13,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by management and the treasurer prior to filing the return with the internal revenue service.”

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

“The organization has a compliance officer that monitors conflict of interest compliance through observation and inquiry.”

Form 990, Part VI, Section B, line 15

“Compensation for the ceo is determined, voted on and approved by the organization's board of directors. Compensation for all other officers or key employees is determined and approved by the ceo of the organization with approval from the board of directors.”

Form 990, Part VI, Section C, line 18

“The organization makes its form 1023 and form 990 available upon request at its offices in des moines, iowa.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request at its offices in des moines, iowa. Copies will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Park Inc
EIN
42-0950776
Phone
5152744614
Address
2909 WOODLAND AVENUE, DES MOINES, IA 50312

Signing Officer

Name
Elizabeth Dawley
Title
CFO
Phone
5152744614
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Boor
Formed
1973
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
7
Employees
135
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Outside Services: Program service expenses 120,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,631. FOOD AND SUPPLIES: Program service expenses 638,230. Management and general expenses 26,962. Fundraising expenses 0. Total expenses 665,192. PROFESSIONAL SUPPORT: Program service expenses 306,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 306,959.”

Financial Statement Notes

Part V, Line 4:

“The earnings of endowment funds are to support the nursing facility when designated by the board of directors.”

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 entity's 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 organization's financial position, results of operations or cash flows.”

Part XI, Line 2D - Other Adjustments:

“Amounts reclassified to expenses”

Part XII, Line 2D - Other Adjustments:

“Amounts reclassified from revenues”

Raw XML AppendixShowing 400 of 600 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/ActivityOrMissionDesc0OPERATE AN INDEPENDENT RETIREMENT FACILITY IN A MANNER WHICH PROVIDES RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE IN A GRACIOUS ATTRACTIVE SETTING. IN CASE OF AN ACCIDENT OR ILLNESS, A 24 HOUR HEALTH SERVICES FACILITY OR RESIDENTIAL CARE IS AVAILABLE. SCOTTISH RITE PARK HAS 156 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACITILIY.
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IRS990/Desc0SCOTTISH RITE PARK, INC. OWNS AND OPERATES A 13-STORY, 156 UNIT INDEPENDENT RETIREMENT FACILITY, 25 BED RESIDENTIAL CARE FACILITY AND A 51 BED NURSING UNIT TO PROVIDE RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE, IN A GRACIOUS ATTRACTIVE SETTING.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD KOCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN MORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DJ WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL BOOR
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH DAWLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09404163
IRS990/GroupReturnForAffiliatesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE AN INDEPENDENT RETIREMENT FACILITY IN A MANNER WHICH PROVIDES RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE IN A GRACIOUS ATTRACTIVE SETTING. IN CASE OF AN ACCIDENT OR ILLNESS, A 24 HOUR HEALTH SERVICES FACILITY OR RESIDENTIAL CARE IS AVAILABLE. SCOTTISH RITE PARK HAS 156 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0421446
IRS990/OccupancyGrp/TotalAmt0421446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039331
IRS990/OfficeExpensesGrp/TotalAmt039331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171637
IRS990/OtherAssetsTotalGrp/EOYAmt01349653
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0402395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485473
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1RE TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21179
IRS990/OtherExpensesGrp/ProgramServicesAmt0287334
IRS990/OtherExpensesGrp/ProgramServicesAmt1382242
IRS990/OtherExpensesGrp/ProgramServicesAmt2166845
IRS990/OtherExpensesGrp/ProgramServicesAmt359559
IRS990/OtherExpensesGrp/TotalAmt0404650
IRS990/OtherExpensesGrp/TotalAmt1382242
IRS990/OtherExpensesGrp/TotalAmt2173835
IRS990/OtherExpensesGrp/TotalAmt360738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02990056
IRS990/OtherSalariesAndWagesGrp/TotalAmt03467166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207103
IRS990/PayrollTaxesGrp/TotalAmt0251192
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0513450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0547169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036438
IRS990/PrincipalOfficerNm0DANIEL BOOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08650804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1583282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08650804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1583282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025433
IRS990/PYOtherExpensesAmt04158581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08761564
IRS990/PYRevenuesLessExpensesAmt0156706
IRS990/PYSalariesCompEmpBnftPaidAmt04490830
IRS990/PYTotalExpensesAmt08649411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08806117
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0681282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09234086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09234086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08761564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08653331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08367545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07953458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042969984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151598
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt043327437
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08688618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08470425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08043766
IRS990ScheduleA/Total509Grp/TotalAmt043327437
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08805617
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08071531
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011176
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0477618

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,029,010
Liabilities
$7,507,756
Net assets
$12,521,254
Revenue
$9,397,115
Expenses
$8,715,833
Net income
$681,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$26.6$4.17$12.3$13.3$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$24.0$5.01$11.2$11.6$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$20.7$5.39$10.7$11.4$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$21.5$5.18$10.1$10.7$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$19.3$5.77$10.2$9.67$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$17.0$5.17$9.38$9.19$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$12.4$7.52$7.92$8.88$0.96
2017Detailed filing. Detailed filing data is available for this year.$20.0$7.51$12.5$9.40$8.72$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$6.42$11.8$8.81$8.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$18.8$8.58$10.3$8.16$7.80$0.36
2014Detailed filing. Detailed filing data is available for this year.$18.0$6.90$11.1$8.50$7.83$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.36$9.86$7.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.34$9.56$6.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.88$8.31$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.53$7.54$5.72