Civic Intelligence

New Hope Village

990 • Fiscal year 2019 • EIN 42-1036748

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 18, 2020

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

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$170,872

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$13,661,831

Up $1,457,666 (+12%) from 2018

Net Assets

Up

$11,985,503

Up $913,693 (+8.3%) from 2018

Liabilities

Up

$1,676,328

Up $543,973 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin58th percentile

Revenue

Up

$17,048,324

Up $1,182,941 (+7.5%) from 2018

Expenses

Up

$16,134,631

Up $701,752 (+4.5%) from 2018

Net Income

Up

$913,693

Up $481,189 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$13,661,831
Liabilities$1,676,328
Net Assets$11,985,503
Open 2019 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 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

2019

Revenue$17,048,324
Expenses$16,134,631
Net Income$913,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$18,583,456
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$5,544,855$5,267,876▼ $276,979
Savings and Temporary Cash Investments$3,203,223$3,531,638▲ $328,415
Accounts Receivable$2,712,137$2,447,390▼ $264,747
Investments Other Securities$254,938$1,873,174▲ $1,618,236
Prepaid Expenses and Deferred Charges$266,890$277,715▲ $10,825
Inventories for Sale or Use$104,564$122,208▲ $17,644
Total Assets$12,204,165$13,661,831▲ $1,457,666
Other Assets Total$117,558$141,830▲ $24,272
Liabilities
Accounts Payable and Accrued Expenses$1,093,805$1,636,047▲ $542,242
Escrow Account Liability$38,550$40,281▲ $1,731
Total Liabilities$1,132,355$1,676,328▲ $543,973
Net Assets / Fund Balance
Unrestricted Net Assets$11,071,810$11,985,503▲ $913,693
Total Net Assets Fund Balance$11,071,810$11,985,503▲ $913,693
Total Liabilities and Net Assets / Fund Balance$12,204,165$13,661,831▲ $1,457,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,597,391$7,046,683$11,644,074
Other Land Buildings$186,901$1,365,090$1,551,991
Equipment$260,102$970,388$1,230,490
Land$223,482-$223,482
Other Securities$1,873,174--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,709,639$69,118▲ $155,935$143,950$3,790,742
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda MartExecutive DirectorFT$131,301$39,571$170,872
Lean TaylorAssistant Executive DirectorFT$107,809$12,576$120,385
Nicole MccarvilleCFOFT$62,316$29,615$91,931

Board Members and Trustees

NameTitle
Nick BowdishPresident
Aaron JuergensVice President
Barb TooheyDirector
Byron RosendahlDirector
Chris PolkingDirector
Denise HubertDirector
Dr Randal HessDirector
Jeff GretemanDirector
Josie BengfordDirector
Kyl KnobbeDirector
Sharon BestDirector
Connie PudenzSecretary
Don NearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,809,739
Program Service Revenue
$14,887,201
Investment Income
$181,946
Other Revenue
$169,438
All Other Contributions
$1,484,144
Change in Net Assets
$913,693

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$1,484,14490% OF INCOME RECEIVED
Total Noncash Contributions$1,484,144-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,514,823
Revenue Not Reported on Financial Statements
$-1,466,499
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,466,499
Total Revenue per Audited Statements
$18,514,823
Total Revenue per Form 990
$17,048,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,137,815
Other Expenses$2,996,816
Total Fundraising Expense$161,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,720,625$813,233$135,920$10,669,778
Other Employee Benefits-$1,284,506$3,571$1,288,077
Payroll Taxes$720,351$55,592$9,891$785,834
Occupancy$436,049$235,034-$671,083
Depreciation Depletion$354,429$79,364-$433,793
Other Expenses$241,890$236,527$1,536$243,426
Current Officers, Directors, Trustees, and Key Employees-$213,022-$213,022
Pension Plan Contributions$159,942$18,463$2,699$181,104
All Other Expenses$85,916$71,240$144$157,300
Fees for Services Other$59,468$62,344-$121,812
Insurance-$111,850-$111,850
Travel$105,330$2,325$573$108,228
Advertising$16,558$91,003-$107,561
Conferences and Meetings$23,912$2,481$3,095$29,488
Office Expenses$9,022$17,360$1,305$27,687
Fees for Services Accounting-$17,400-$17,400
Fees for Services Legal-$11,892-$11,892
Total Functional Expenses$12,547,546$3,426,059$161,026$16,134,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,601,130
Expenses per Audited Statements$16,134,631
Total Expenses per Form 990$16,134,631
Expenses Not Reported on Form 990$1,466,499
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
2020-02-18
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
575
Volunteers
195

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 IV, Line 1B:

“New Hope Village is Representative Payee, designated by the Social Security Administration, for social security benefits for a number of individuals living in the community.”

Part IV, Line 2B:

“New Hope Village is Representative Payee, designated by the Social Security Administration, for social security benefits for individuals living in our intermediate Care Facility and we have approval from SSA for keeping those funds in a collective trust account, which is then included on our general ledger.”

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 -1,466,499.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 1,466,499.”

Raw XML AppendixShowing 400 of 719 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/TitleTxt15ASSISTANT EXECUTIVE DIRECTOR
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt018583456
IRS990/GrossRentsGrp/RealAmt0800
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030310
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01873174
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IRS990/LandBldgEquipCostOrOtherBssAmt014650037
IRS990/LegalDomicileStateCd0IA
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IRS990/LessRentalExpensesGrp/RealAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011071810
IRS990/NetAssetsOrFundBalancesEOYAmt011985503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0151636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0151636
IRS990/NetIncomeOrLossGrp/ExclusionAmt0168638
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0168638
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01484144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0235034
IRS990/OccupancyGrp/ProgramServicesAmt0436049
IRS990/OccupancyGrp/TotalAmt0671083
IRS990/OfficeExpensesGrp/FundraisingAmt01305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017360
IRS990/OfficeExpensesGrp/ProgramServicesAmt09022
IRS990/OfficeExpensesGrp/TotalAmt027687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117558
IRS990/OtherAssetsTotalGrp/EOYAmt0141830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01284506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01288077
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Employee Expenses
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt0320
IRS990/OtherExpensesGrp/FundraisingAmt11972
IRS990/OtherExpensesGrp/FundraisingAmt21536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1236527
IRS990/OtherExpensesGrp/ProgramServicesAmt0276852
IRS990/OtherExpensesGrp/ProgramServicesAmt1314888
IRS990/OtherExpensesGrp/ProgramServicesAmt222314
IRS990/OtherExpensesGrp/ProgramServicesAmt3241890
IRS990/OtherExpensesGrp/TotalAmt0379595
IRS990/OtherExpensesGrp/TotalAmt1314888
IRS990/OtherExpensesGrp/TotalAmt2260813
IRS990/OtherExpensesGrp/TotalAmt3243426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0813233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09720625
IRS990/OtherSalariesAndWagesGrp/TotalAmt010669778
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0720351
IRS990/PayrollTaxesGrp/TotalAmt0785834
IRS990/PensionPlanContributionsGrp/FundraisingAmt02699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159942
IRS990/PensionPlanContributionsGrp/TotalAmt0181104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0277715
IRS990/PrincipalOfficerNm0NICOLE MCCARVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Work Services
IRS990/ProgramServiceRevenueGrp/Desc2Rent of Homes to Disabled
IRS990/ProgramServiceRevenueGrp/Desc3Contract Services
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt481013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014232979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01606490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215231
IRS990/PYOtherExpensesAmt02754602
IRS990/PYOtherRevenueAmt0139419
IRS990/PYProgramServiceRevenueAmt013904243
IRS990/PYRevenuesLessExpensesAmt0432504
IRS990/PYSalariesCompEmpBnftPaidAmt012678277
IRS990/PYTotalExpensesAmt015432879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015865383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0913693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0307595
IRS990/RentalIncomeOrLossGrp/RealAmt0800
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014887201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03203223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03531638
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01484659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01422148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02831784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09154820
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014887201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013904243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013034229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013143875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012869606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067839154
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0133907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0708665
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,661,831
Liabilities
$1,676,328
Net assets
$11,985,503
Revenue
$17,048,324
Expenses
$16,134,631
Net income
$913,693
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
2019Detailed filing. Detailed filing data is available for this year.$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