Civic Intelligence

New Hope Village

990 • Fiscal year 2014 • EIN 42-1036748

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileNEWHOPEVILLAGE.ORG

View Organization Page

PO Box 88751401-0887

(712) 792-5500

Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

36th percentile

$133,290

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$10,825,563

Up $687,647 (+6.8%) from 2013

Net Assets

Up

$9,671,457

Up $611,003 (+6.7%) from 2013

Liabilities

Up

$1,154,106

Up $76,644 (+7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

$14,891,859

No earlier filing loaded for comparison.

Expenses

Up

$14,309,111

Up $373,942 (+2.7%) from 2013

Net Income

$582,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,627,536Liabilities 2010: $1,388,299Net Assets 2010: $7,239,2372010Assets 2011: $9,338,278Liabilities 2011: $1,182,010Net Assets 2011: $8,156,2682011Assets 2012: $9,863,480Liabilities 2012: $1,058,470Net Assets 2012: $8,805,0102012Assets 2013: $10,137,916Liabilities 2013: $1,077,462Net Assets 2013: $9,060,4542013Assets 2014: $10,825,563Liabilities 2014: $1,154,106Net Assets 2014: $9,671,4572014Assets 2015: $11,156,886Liabilities 2015: $996,517Net Assets 2015: $10,160,3692015Assets 2016: $11,587,364Liabilities 2016: $1,123,857Net Assets 2016: $10,463,5072016Assets 2017: $11,774,617Liabilities 2017: $1,135,311Net Assets 2017: $10,639,3062017Assets 2018: $12,204,165Liabilities 2018: $1,132,355Net Assets 2018: $11,071,8102018Assets 2019: $13,661,831Liabilities 2019: $1,676,328Net Assets 2019: $11,985,5032019Assets 2020: $15,800,459Liabilities 2020: $4,015,398Net Assets 2020: $11,785,0612020Assets 2021: $16,084,175Liabilities 2021: $1,767,173Net Assets 2021: $14,317,0022021Assets 2022: $16,285,419Liabilities 2022: $1,804,807Net Assets 2022: $14,480,6122022Assets 2023: $14,194,488Liabilities 2023: $2,676,485Net Assets 2023: $11,518,0032023

Highlighted filing

2014

Assets$10,825,563
Liabilities$1,154,106
Net Assets$9,671,457
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,300,7442010Expenses 2011: $13,536,8732011Revenue 2012: $14,366,868Expenses 2012: $13,730,629Net Income 2012: $636,2392012Expenses 2013: $13,935,1692013Revenue 2014: $14,891,859Expenses 2014: $14,309,111Net Income 2014: $582,7482014Revenue 2015: $16,482,951Expenses 2015: $15,900,431Net Income 2015: $582,5202015Revenue 2016: $14,703,787Expenses 2016: $14,400,649Net Income 2016: $303,1382016Revenue 2017: $14,664,710Expenses 2017: $14,488,911Net Income 2017: $175,7992017Revenue 2018: $15,865,383Expenses 2018: $15,432,879Net Income 2018: $432,5042018Revenue 2019: $17,048,324Expenses 2019: $16,134,631Net Income 2019: $913,6932019Revenue 2020: $16,586,263Expenses 2020: $16,786,705Net Income 2020: -$200,4422020Revenue 2021: $19,892,744Expenses 2021: $17,360,803Net Income 2021: $2,531,9412021Revenue 2022: $18,337,424Expenses 2022: $18,173,814Net Income 2022: $163,6102022Revenue 2023: $18,995,765Expenses 2023: $21,212,000Net Income 2023: -$2,216,2352023

Highlighted filing

2014

Revenue$14,891,859
Expenses$14,309,111
Net Income$582,748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$15,991,667
Mission and Program Overview

Mission

To enrich the quality of life for individuals with disabilities.

To enrich the quality of life for individuals with disabilities, by offering opportunity, choice and support in an environment which promotes dignity and self-fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,494,652$5,661,567▲ $166,915
Savings and Temporary Cash Investments$2,379,099$2,675,641▲ $296,542
Accounts Receivable$1,208,293$1,236,542▲ $28,249
Investments Other Securities$613,331$643,644▲ $30,313
Prepaid Expenses and Deferred Charges$236,135$227,463▼ $8,672
Inventories for Sale or Use$88,877$91,569▲ $2,692
Total Assets$10,137,916$10,825,563▲ $687,647
Other Assets Total$117,529$289,137▲ $171,608
Liabilities
Accounts Payable and Accrued Expenses$1,077,462$1,154,106▲ $76,644
Total Liabilities$1,077,462$1,154,106▲ $76,644
Net Assets / Fund Balance
Unrestricted Net Assets$9,060,454$9,671,457▲ $611,003
Total Net Assets Fund Balance$9,060,454$9,671,457▲ $611,003
Total Liabilities and Net Assets / Fund Balance$10,137,916$10,825,563▲ $687,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,837,387$6,053,572$10,890,959
Equipment$133,963$2,010,718$2,144,681
Other Land Buildings$340,212$1,146,940$1,487,152
Land$350,005-$350,005
Other Securities$490,012--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,053,641$62,623▲ $198,460$101,996$2,212,728
2012$1,798,352$74,006▲ $279,322$98,039$2,053,641
2011$1,573,028$23,114▲ $294,818$92,608$1,798,352
2010$1,636,575$27,365▼ $13,442$77,470$1,573,028
2009$1,542,567$82,918▲ $82,457$71,367$1,636,575
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda MartExecutive DirectorFT$111,720$21,570$133,290
Chuck ClarkCFOFT$78,608$19,685$98,293

Board Members and Trustees

NameTitle
Adam SchweersPresident
Jeff HeutonVice President
Dale LudwigDirector
Ed MillerDirector
Julie MayhallDirector
Mark CollisonDirector
Mark RamthunDirector
Nick BowdishDirector
Pat HannaDirector
Pat RuhnkeDirector
Tony BaddingDirector
Nancy LoeckSecretary
Rebecca BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639,590
Program Service Revenue
$13,082,195
Investment Income
$31,411
Other Revenue
$138,663
All Other Contributions
$1,108,635
Change in Net Assets
$582,748

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,108,63590% OF INCOME RECEIVED
Total Noncash Contributions$1,108,635-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,969,581
Revenue Not Reported on Financial Statements
$-1,077,722
Revenue Not Reported on Form 990
$28,255
Other Revenue Adjustments
$-1,077,722
Total Revenue per Audited Statements
$15,997,836
Total Revenue per Form 990
$14,891,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,856,157
Other Expenses$2,452,954
Total Fundraising Expense$59,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,508,229$408,737$51,370$9,968,336
Payroll Taxes$694,145$43,731$3,602$741,478
Other Employee Benefits$709,264$20,906$3,155$733,325
Occupancy$411,883$165,615-$577,498
Depreciation Depletion$372,788$58,754-$431,542
Current Officers, Directors, Trustees, and Key Employees-$231,583-$231,583
Office Expenses$56,879$135,937-$192,816
Pension Plan Contributions$167,776$12,212$1,447$181,435
Travel$112,458$2,981-$115,439
Insurance$105,732--$105,732
Other Expenses$64,117$34,551$118$98,668
Fees for Services Other$94,593--$94,593
Advertising$68,991--$68,991
Fees for Services Legal$1,250$24,188-$25,438
Fees for Services Accounting-$18,931-$18,931
Conferences and Meetings$12,662$2,074-$14,736
Total Functional Expenses$13,084,307$1,165,112$59,692$14,309,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,386,833
Expenses per Audited Statements$14,309,111
Total Expenses per Form 990$14,309,111
Expenses Not Reported on Form 990$1,077,722
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 will be reviewed and approved at a meeting of the finance committee of the board of directors. The full board of directors will also receive a copy of form 990 prior to submission.”

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

“Board of directors and employees are responsible to disclose all conflicts of interest to the board of directors or their supervisor. The board completes annual conflict of interest disclosure forms to ensure all conflicts of interest are disclosed. If a conflict arises board members are to obstain from voting on any issues involving the conflict.”

Form 990, Part VI, Section B, line 15

“Wage survey data is obtained annually during the budgeting process. The information is used to establish the compensation plan for the next fiscal year as well as determining the comparability of salaries for the Executive Director position. A periodic analysis of exectuvie salaries is completed by a third party for the Executive Director and top management positions. The salary information of the Executive Director and Executive staff positions is reviewed by the full board of directors in October of each year. The full board of directors sets and approves the salary of the Executive Director for the following year.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policy, audited financial statements and form 990 will be made available to the public upon request at any time.”

Filing and Contact Details

Filer

EIN
42-1036748
Phone
7127925500

Signing Officer

Name
Rhonda Mart
Title
Executive Director
Phone
7127925500
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Mart
Formed
1975
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
11
Employees
691
Volunteers
278

Preparer

Preparer
Tim K Devries CPA
Phone
5152253141
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The intended use of the endowment funds are to assist in the implementation of new hope village's strategic plan and provide financial assistance in emergencies and/or a funding crisis.”

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 flow.”

Part XI, Line 4B - Other Adjustments:

“Costs of goods sold -1,098,829. Gain on sale of assets 22,086. Rental expense -979.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 1,098,829. Gain on sale of assets -22,086. Rental expense 979.”

Raw XML AppendixShowing 400 of 640 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022086
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022086
IRS990/GrossReceiptsAmt015991667
IRS990/GrossRentsGrp/RealAmt017550
IRS990/GrossSalesOfInventoryAmt01220921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0105732
IRS990/InsuranceGrp/TotalAmt0105732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091569
IRS990/InvestmentIncomeGrp/ExclusionAmt09325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0613331
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0643644
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09211230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05494652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05661567
IRS990/LandBldgEquipCostOrOtherBssAmt014872797
IRS990/LegalDomicileStateCd0IA
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IRS990/LessRentalExpensesGrp/RealAmt0979
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES, BY OFFERING OPPORTUNITY, CHOICE AND SUPPORT IN AN ENVIRONMENT WHICH PROMOTES DIGNITY AND SELF-FULFILLMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09671457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022086
IRS990/NetIncomeOrLossGrp/ExclusionAmt0122092
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122092
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016571
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028255
IRS990/NoncashContributionsAmt01108635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165615
IRS990/OccupancyGrp/ProgramServicesAmt0411883
IRS990/OccupancyGrp/TotalAmt0577498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135937
IRS990/OfficeExpensesGrp/ProgramServicesAmt056879
IRS990/OfficeExpensesGrp/TotalAmt0192816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117529
IRS990/OtherAssetsTotalGrp/EOYAmt0289137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0709264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0733325
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134551
IRS990/OtherExpensesGrp/ProgramServicesAmt0254654
IRS990/OtherExpensesGrp/ProgramServicesAmt1234201
IRS990/OtherExpensesGrp/ProgramServicesAmt2214685
IRS990/OtherExpensesGrp/ProgramServicesAmt364117
IRS990/OtherExpensesGrp/TotalAmt0254654
IRS990/OtherExpensesGrp/TotalAmt1239231
IRS990/OtherExpensesGrp/TotalAmt2214685
IRS990/OtherExpensesGrp/TotalAmt398668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09508229
IRS990/OtherSalariesAndWagesGrp/TotalAmt09968336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043731
IRS990/PayrollTaxesGrp/ProgramServicesAmt0694145
IRS990/PayrollTaxesGrp/TotalAmt0741478
IRS990/PensionPlanContributionsGrp/FundraisingAmt01447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167776
IRS990/PensionPlanContributionsGrp/TotalAmt0181435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227463
IRS990/PrincipalOfficerNm0RHONDA MART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Work Services
IRS990/ProgramServiceRevenueGrp/Desc2Care for Private Pay Clients
IRS990/ProgramServiceRevenueGrp/Desc3Rent of Homes to Disabled
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012140101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1427063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012140101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1427063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01296928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09395
IRS990/PYOtherExpensesAmt02418648
IRS990/PYOtherRevenueAmt0134953
IRS990/PYProgramServiceRevenueAmt012702840
IRS990/PYRevenuesLessExpensesAmt0208947
IRS990/PYSalariesCompEmpBnftPaidAmt011516521
IRS990/PYTotalExpensesAmt013935169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014144116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0582748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0527440
IRS990/RentalIncomeOrLossGrp/RealAmt016571
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013082195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02379099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02675641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01639590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01296928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01397150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01595369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01297160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07226197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013082195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012702840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012749173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012748138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012584779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063867125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0138663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0134953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0122666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt096181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt085452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0577915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177271
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt071671237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014860448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014134721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014268989

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Filings

Displayed year

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

Open filing
Assets
$10,825,563
Liabilities
$1,154,106
Net assets
$9,671,457
Revenue
$14,891,859
Expenses
$14,309,111
Net income
$582,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.2$2.68$11.5$19.0$21.2$2.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.80$14.5$18.3$18.2$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.77$14.3$19.9$17.4$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$4.02$11.8$16.6$16.8$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.68$12.0$17.0$16.1$0.91
2018Summary only. Only limited summary data is available for this year.$12.2$1.13$11.1$15.9$15.4$0.43
2017Summary only. Only limited summary data is available for this year.$11.8$1.14$10.6$14.7$14.5$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.12$10.5$14.7$14.4$0.30
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.00$10.2$16.5$15.9$0.58
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.15$9.67$14.9$14.3$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.08$9.06$13.9
2012Summary only. Only limited summary data is available for this year.$9.86$1.06$8.81$14.4$13.7$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$1.18$8.16$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$1.39$7.24$13.3