Civic Intelligence

New Hope Village

990 • Fiscal year 2016 • EIN 42-1036748

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2017

Organization ProfileNEWHOPEVILLAGE.ORG

View Organization Page

PO Box 887Carroll, IA 51401-0887

(712) 792-5500

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$157,948

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$11,587,364

Up $430,478 (+3.9%) from 2015

Net Assets

Up

$10,463,507

Up $303,138 (+3.0%) from 2015

Liabilities

Up

$1,123,857

Up $127,340 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

Down

$14,703,787

Down $1,779,164 (-11%) from 2015

Expenses

Down

$14,400,649

Down $1,499,782 (-9.4%) from 2015

Net Income

Down

$303,138

Down $279,382 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$11,587,364
Liabilities$1,123,857
Net Assets$10,463,507
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$14,703,787
Expenses$14,400,649
Net Income$303,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$15,879,453
Mission and Program Overview

Mission

To enrich the quality of life for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,321,612$6,061,548▼ $260,064
Savings and Temporary Cash Investments$3,211,331$3,610,251▲ $398,920
Accounts Receivable$1,260,873$1,502,322▲ $241,449
Prepaid Expenses and Deferred Charges$227,899$229,302▲ $1,403
Inventories for Sale or Use$93,667$97,972▲ $4,305
Total Assets$11,156,886$11,587,364▲ $430,478
Other Assets Total$41,504$85,969▲ $44,465
Liabilities
Accounts Payable and Accrued Expenses$996,517$1,123,857▲ $127,340
Total Liabilities$996,517$1,123,857▲ $127,340
Net Assets / Fund Balance
Unrestricted Net Assets$10,160,369$10,463,507▲ $303,138
Total Net Assets Fund Balance$10,160,369$10,463,507▲ $303,138
Total Liabilities and Net Assets / Fund Balance$11,156,886$11,587,364▲ $430,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,328,479$6,651,412$11,979,891
Equipment$146,657$2,108,786$2,255,443
Other Land Buildings$327,540$1,339,679$1,667,219
Land$258,872-$258,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,859,076$115,559▲ $254,922$153,051$3,076,506
2014$2,212,728$867,182▼ $69,679$151,155$2,859,076
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda MartExecutive DirectorFT$135,856$22,092$157,948
Chuck ClarkCFOFT$79,807$19,113$98,920
Nicole MccarvilleCFOFT$43,932$10,430$54,362

Board Members and Trustees

NameTitle
Tony BaddingPresident
Nick BowdishVice President
Aaron JuergensDirector
Byron RosendahlDirector
Carrie HansenDirector
Jeff HeutonDirector
Julie MayhallDirector
Mark CollisonDirector
Nancy LoeckDirector
Pat RuhnkeDirector
Rebecca BrownDirector
Dale LudwigSecretary
Don NearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,148
Program Service Revenue
$13,143,875
Investment Income
$7,163
Other Revenue
$130,601
All Other Contributions
$1,184,176
Change in Net Assets
$303,138

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$1,184,17690% OF INCOME RECEIVED
Total Noncash Contributions$1,184,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,879,453
Revenue Not Reported on Financial Statements
$-1,175,666
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,175,666
Total Revenue per Audited Statements
$15,879,453
Total Revenue per Form 990
$14,703,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,917,820
Other Expenses$2,482,829
Total Fundraising Expense$59,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,366,658$375,239$50,547$9,792,444
Other Employee Benefits$859,137$35,482$3,818$898,437
Payroll Taxes$678,412$47,267$3,252$728,931
Occupancy$399,283$181,900-$581,183
Depreciation Depletion$363,262$112,369-$475,631
Current Officers, Directors, Trustees, and Key Employees-$311,230-$311,230
Pension Plan Contributions$166,169$19,093$1,516$186,778
Insurance$109,662--$109,662
All Other Expenses$56,535$44,963-$101,498
Advertising$80,182--$80,182
Travel$74,684$2,765-$77,449
Fees for Services Other$69,585$750-$70,335
Other Expenses$67,138$2,391$64$67,138
Office Expenses$22,247$19,217-$41,464
Fees for Services Legal-$20,401-$20,401
Fees for Services Accounting-$16,120-$16,120
Conferences and Meetings$15,097$949-$16,046
Total Functional Expenses$13,084,627$1,256,825$59,197$14,400,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,576,315
Expenses per Audited Statements$14,400,649
Total Expenses per Form 990$14,400,649
Expenses Not Reported on Form 990$1,175,666
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacquelyn HackettSister to board member Jeff HeutonShe is an employee at New Hope Village, brother is a board member.No$54,602
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
Yes
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

Filer Name
New Hope Village
EIN
42-1036748
Phone
7127925500
Address
PO BOX 887, CARROLL, IA 51401-0887

Signing Officer

Name
Rhonda Mart
Title
Executive Director
Phone
7127925500
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Mart
Formed
1975
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
12
Employees
657
Volunteers
221

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
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 -1,175,666.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 1,175,666.”

Raw XML AppendixShowing 400 of 682 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/ReportableCompFromRltdOrgAmt150
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/GrossReceiptsAmt015879453
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IRS990/InsuranceGrp/TotalAmt0109662
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt097972
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010463507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0900
IRS990/NetIncomeOrLossGrp/ExclusionAmt0130601
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0130601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01184176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181900
IRS990/OccupancyGrp/ProgramServicesAmt0399283
IRS990/OccupancyGrp/TotalAmt0581183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019217
IRS990/OfficeExpensesGrp/ProgramServicesAmt022247
IRS990/OfficeExpensesGrp/TotalAmt041464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041504
IRS990/OtherAssetsTotalGrp/EOYAmt085969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0859137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0898437
IRS990/OtherExpensesGrp/Desc0Repairs and Supplies
IRS990/OtherExpensesGrp/Desc1Employee Expenses
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12391
IRS990/OtherExpensesGrp/ProgramServicesAmt0242072
IRS990/OtherExpensesGrp/ProgramServicesAmt1294616
IRS990/OtherExpensesGrp/ProgramServicesAmt2219888
IRS990/OtherExpensesGrp/ProgramServicesAmt367138
IRS990/OtherExpensesGrp/TotalAmt0308761
IRS990/OtherExpensesGrp/TotalAmt1297071
IRS990/OtherExpensesGrp/TotalAmt2219888
IRS990/OtherExpensesGrp/TotalAmt367138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09366658
IRS990/OtherSalariesAndWagesGrp/TotalAmt09792444
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0678412
IRS990/PayrollTaxesGrp/TotalAmt0728931
IRS990/PensionPlanContributionsGrp/FundraisingAmt01516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166169
IRS990/PensionPlanContributionsGrp/TotalAmt0186778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229302
IRS990/PrincipalOfficerNm0RHONDA MART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Work Services
IRS990/ProgramServiceRevenueGrp/Desc2Care for Private Pay Clients
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Rent of Homes to Disabled
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012174533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4118768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012174533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4118768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02831784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01494788
IRS990/PYInvestmentIncomeAmt0647654
IRS990/PYOtherExpensesAmt02464974
IRS990/PYOtherRevenueAmt0133907
IRS990/PYProgramServiceRevenueAmt012869606
IRS990/PYRevenuesLessExpensesAmt0582520
IRS990/PYSalariesCompEmpBnftPaidAmt011940669
IRS990/PYTotalExpensesAmt015900431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016482951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0303138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0237972
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013143875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03211331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03610251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01422148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02831784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01639590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01296928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01397150
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097879
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012749173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064547689
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0133907
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0122666
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09395
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,587,364
Liabilities
$1,123,857
Net assets
$10,463,507
Revenue
$14,703,787
Expenses
$14,400,649
Net income
$303,138
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
2016Detailed filing. Detailed filing data is available for this year.$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