Civic Intelligence

New Hope Village

990 • Fiscal year 2018 • EIN 42-1036748

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 24, 2019

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.07x

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

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

48th percentile

$169,855

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$12,204,165

Flat from 2018

Net Assets

Flat

$11,071,810

Flat from 2018

Liabilities

Flat

$1,132,355

Flat from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

Flat

$15,865,383

Flat from 2018

Expenses

Flat

$15,432,879

Flat from 2018

Net Income

Flat

$432,504

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2018

Assets$12,204,165
Liabilities$1,132,355
Net Assets$11,071,810
Open 2018 Filing

Operations Trend

Revenue Growth61st 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 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

2018

Revenue$15,865,383
Expenses$15,432,879
Net Income$432,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$17,159,558
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$5,850,572$5,544,855▼ $305,717
Savings and Temporary Cash Investments$3,669,072$3,203,223▼ $465,849
Accounts Receivable$1,725,100$2,712,137▲ $987,037
Prepaid Expenses and Deferred Charges$218,413$266,890▲ $48,477
Investments Other Securities$73,051$254,938▲ $181,887
Inventories for Sale or Use$102,082$104,564▲ $2,482
Total Assets$11,774,617$12,204,165▲ $429,548
Other Assets Total$136,327$117,558▼ $18,769
Liabilities
Accounts Payable and Accrued Expenses$1,135,311$1,132,355▼ $2,956
Total Liabilities$1,135,311$1,132,355▼ $2,956
Net Assets / Fund Balance
Unrestricted Net Assets$10,639,306$11,071,810▲ $432,504
Total Net Assets Fund Balance$10,639,306$11,071,810▲ $432,504
Total Liabilities and Net Assets / Fund Balance$11,774,617$12,204,165▲ $429,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,840,796$7,063,294$11,904,090
Equipment$226,352$2,208,159$2,434,511
Other Land Buildings$239,225$1,475,029$1,714,254
Land$238,482-$238,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,524,097$75,227▲ $257,697$147,382$3,709,639
2016$3,076,506$197,965▲ $380,592$130,966$3,524,097
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda MartExecutive DirectorFT$120,791$49,064$169,855
Nicole MccarvilleCFOFT$71,740$25,027$96,767

Board Members and Trustees

NameTitle
Nick BowdishPresident
Aaron JuergensVice President
Byron RosendahlDirector
Chris PolkingDirector
Connie PudenzDirector
Don NearyDirector
Dr Randal HessDirector
Jeff GretemanDirector
Kyl KnobbeDirector
Rebecca BrownDirector
Sharon BestDirector
Barb TooheySecretary
Pat RuhnkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,490
Program Service Revenue
$13,904,243
Investment Income
$215,231
Other Revenue
$139,419
All Other Contributions
$1,257,293
Change in Net Assets
$432,504

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$1,257,24890% OF INCOME RECEIVED
Total Noncash Contributions$1,257,248-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,120,149
Revenue Not Reported on Financial Statements
$-1,254,766
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,254,766
Total Revenue per Audited Statements
$17,120,149
Total Revenue per Form 990
$15,865,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,678,277
Other Expenses$2,754,602
Total Fundraising Expense$133,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,724,753$478,597$110,890$10,314,240
Other Employee Benefits$1,151,995$53,144$6,657$1,211,796
Payroll Taxes$703,217$48,683$7,728$759,628
Occupancy$447,496$161,647-$609,143
Depreciation Depletion$399,866$78,676-$478,542
Current Officers, Directors, Trustees, and Key Employees-$214,231-$214,231
Other Expenses$185,413$14,353$1,489$185,413
Pension Plan Contributions$154,701$20,804$2,877$178,382
All Other Expenses$97,044$56,859$109$154,012
Fees for Services Other$77,193$52,858-$130,051
Insurance$111,998--$111,998
Advertising$104,385-$257$104,642
Travel$92,983$2,376$333$95,692
Office Expenses$6,422$17,552$1,395$25,369
Conferences and Meetings$18,360$374$-99$18,635
Fees for Services Accounting-$18,290-$18,290
Fees for Services Legal-$10,213-$10,213
Total Functional Expenses$13,987,225$1,311,820$133,834$15,432,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,687,645
Expenses per Audited Statements$15,432,879
Total Expenses per Form 990$15,432,879
Expenses Not Reported on Form 990$1,254,766
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 11B

“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 abstain 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 executive 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 each year. The board 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
Nicole Mccarville
Title
CFO
Phone
7127925500
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Mccarville
Formed
1975
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
605
Volunteers
176

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 -1,254,766.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 1,254,766.”

Raw XML AppendixShowing 400 of 679 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
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
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IRS990/FormationYr01975
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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/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0447496
IRS990/OccupancyGrp/TotalAmt0609143
IRS990/OfficeExpensesGrp/FundraisingAmt01395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017552
IRS990/OfficeExpensesGrp/ProgramServicesAmt06422
IRS990/OfficeExpensesGrp/TotalAmt025369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136327
IRS990/OtherAssetsTotalGrp/EOYAmt0117558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01151995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01211796
IRS990/OtherExpensesGrp/Desc0Repairs and Supplies
IRS990/OtherExpensesGrp/Desc1Employee Expenses
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/FundraisingAmt11860
IRS990/OtherExpensesGrp/FundraisingAmt21489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114353
IRS990/OtherExpensesGrp/ProgramServicesAmt0254379
IRS990/OtherExpensesGrp/ProgramServicesAmt1233812
IRS990/OtherExpensesGrp/ProgramServicesAmt2223208
IRS990/OtherExpensesGrp/ProgramServicesAmt3185413
IRS990/OtherExpensesGrp/TotalAmt0337880
IRS990/OtherExpensesGrp/TotalAmt1250025
IRS990/OtherExpensesGrp/TotalAmt2224697
IRS990/OtherExpensesGrp/TotalAmt3185413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09724753
IRS990/OtherSalariesAndWagesGrp/TotalAmt010314240
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0703217
IRS990/PayrollTaxesGrp/TotalAmt0759628
IRS990/PensionPlanContributionsGrp/FundraisingAmt02877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154701
IRS990/PensionPlanContributionsGrp/TotalAmt0178382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266890
IRS990/PrincipalOfficerNm0NICOLE MCCARVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Work Services
IRS990/ProgramServiceRevenueGrp/Desc2Rent of Homes to Disabled
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Contract Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013166838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt484188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013166838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt484188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01484659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09721
IRS990/PYOtherExpensesAmt02628161
IRS990/PYOtherRevenueAmt0136100
IRS990/PYProgramServiceRevenueAmt013034230
IRS990/PYRevenuesLessExpensesAmt0175799
IRS990/PYSalariesCompEmpBnftPaidAmt011860750
IRS990/PYTotalExpensesAmt014488911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014664710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0432504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0276147
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013904243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03669072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03203223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01606490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01484659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01422148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02831784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01639590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08984671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08621
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026875
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013904243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013034229
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012869606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013082195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066034148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0139419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0136100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0130601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0133907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0138663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0678690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08621
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015650152

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,204,165
Liabilities
$1,132,355
Net assets
$11,071,810
Revenue
$15,865,383
Expenses
$15,432,879
Net income
$432,504
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
2018Detailed filing. Detailed filing data is available for this year.$12.2$1.13$11.1$15.9$15.4$0.43
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