Civic Intelligence

Centerville Community Betterment Inc. Zylpha Price House

990 • Fiscal year 2015 • EIN 42-1173401

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileN/A

View Organization Page

1111 Haynes AvenueCenterville, IA 52544

(641) 437-1051

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$100,043

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,407,374

Up $109,689 (+8.5%) from 2014

Net Assets

Up

$1,277,284

Up $163,247 (+15%) from 2014

Liabilities

Down

$130,090

Down $53,558 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Up

$2,154,225

Up $322,900 (+18%) from 2014

Expenses

Up

$1,988,801

Up $203,316 (+11%) from 2014

Net Income

Up

$165,424

Up $119,584 (+261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,185,002Liabilities 2011: $139,111Net Assets 2011: $1,045,8912011Assets 2012: $1,196,236Liabilities 2012: $141,482Net Assets 2012: $1,054,7542012Assets 2013: $1,155,773Liabilities 2013: $117,660Net Assets 2013: $1,038,1132013Assets 2014: $1,297,685Liabilities 2014: $183,648Net Assets 2014: $1,114,0372014Assets 2015: $1,407,374Liabilities 2015: $130,090Net Assets 2015: $1,277,2842015Assets 2016: $1,583,791Liabilities 2016: $235,423Net Assets 2016: $1,348,3682016Assets 2017: $1,685,973Liabilities 2017: $186,526Net Assets 2017: $1,499,4472017Assets 2018: $1,965,768Liabilities 2018: $185,694Net Assets 2018: $1,780,0742018Assets 2019: $2,261,689Liabilities 2019: $167,135Net Assets 2019: $2,094,5542019Assets 2020: $2,894,511Liabilities 2020: $466,476Net Assets 2020: $2,428,0352020Assets 2021: $3,307,767Liabilities 2021: $127,573Net Assets 2021: $3,180,1942021Assets 2022: $3,677,445Liabilities 2022: $151,134Net Assets 2022: $3,526,3112022Assets 2023: $5,322,409Liabilities 2023: $531,446Net Assets 2023: $4,790,9632023Assets 2024: $5,476,822Liabilities 2024: $168,430Net Assets 2024: $5,308,3922024Assets 2025: $6,092,809Liabilities 2025: $178,074Net Assets 2025: $5,914,7352025

Highlighted filing

2015

Assets$1,407,374
Liabilities$130,090
Net Assets$1,277,284
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,320,840Expenses 2011: $1,290,970Net Income 2011: $29,8702011Revenue 2012: $1,333,133Expenses 2012: $1,322,807Net Income 2012: $10,3262012Expenses 2013: $1,338,7232013Revenue 2014: $1,831,325Expenses 2014: $1,785,485Net Income 2014: $45,8402014Revenue 2015: $2,154,225Expenses 2015: $1,988,801Net Income 2015: $165,4242015Revenue 2016: $2,325,503Expenses 2016: $2,240,820Net Income 2016: $84,6832016Revenue 2017: $2,742,309Expenses 2017: $2,615,456Net Income 2017: $126,8532017Revenue 2018: $2,640,430Expenses 2018: $2,366,540Net Income 2018: $273,8902018Revenue 2019: $2,776,526Expenses 2019: $2,459,978Net Income 2019: $316,5482019Revenue 2020: $3,020,525Expenses 2020: $2,678,725Net Income 2020: $341,8002020Revenue 2021: $3,332,189Expenses 2021: $2,641,161Net Income 2021: $691,0282021Revenue 2022: $3,022,554Expenses 2022: $2,508,199Net Income 2022: $514,3552022Revenue 2023: $3,883,208Expenses 2023: $2,639,976Net Income 2023: $1,243,2322023Revenue 2024: $3,278,006Expenses 2024: $2,825,031Net Income 2024: $452,9752024Revenue 2025: $3,594,323Expenses 2025: $3,021,700Net Income 2025: $572,6232025

Highlighted filing

2015

Revenue$2,154,225
Expenses$1,988,801
Net Income$165,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$2,154,225
Mission and Program Overview

Mission

To provide various services for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,469$537,484▼ $23,985
Cash and Non-Interest-Bearing Accounts$177,977$314,695▲ $136,718
Investments in Publicly Traded Securities$185,614$306,711▲ $121,097
Accounts Receivable$135,896$163,161▲ $27,265
Savings and Temporary Cash Investments$211,685$55,883▼ $155,802
Prepaid Expenses and Deferred Charges$9,027$11,677▲ $2,650
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,297,685$1,407,374▲ $109,689
Other Assets Total$16,017$17,763▲ $1,746
Liabilities
Other Liabilities$141,202$97,076▼ $44,126
Escrow Account Liability$16,017$17,763▲ $1,746
Accounts Payable and Accrued Expenses$25,972$15,251▼ $10,721
Mortgage Notes Payable Secured by Investment Property$457--
Total Liabilities$183,648$130,090▼ $53,558
Net Assets / Fund Balance
Unrestricted Net Assets$1,114,037$1,277,284▲ $163,247
Total Net Assets Fund Balance$1,114,037$1,277,284▲ $163,247
Total Liabilities and Net Assets / Fund Balance$1,297,685$1,407,374▲ $109,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,403$611,927$902,330
Leasehold Improvements$152,667$70,493$223,160
Other Land Buildings$17,285$121,936$139,221
Equipment$25,029$88,674$113,703
Land$52,100-$52,100
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie SharpAdministratorFT$97,936$2,107$100,043

Board Members and Trustees

NameTitle
Dewey McconvillePresident
Linda SullivanVice Chairpersn
Brad GrotheDirector
Donna PfannebeckerDirector
Justine HeffronDirector
Loretta GuzziDirector
Mike ThomasDirector
Bette HowellSecretary
Rex PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,469
Program Service Revenue
$2,112,164
Investment Income
$10,042
Other Revenue
$23,550
All Other Contributions
$5,519
Change in Net Assets
$165,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,154,225
Revenue Not Reported on Form 990
$-2,177
Total Revenue per Audited Statements
$2,152,048
Total Revenue per Form 990
$2,154,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,563,115
Other Expenses$423,914
Grants and Similar Amounts Paid$1,772
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,817$87,376-$1,332,193
Insurance$109,855$38,305-$148,160
Payroll Taxes$102,526$11,398-$113,924
Current Officers, Directors, Trustees, and Key Employees$45,974$51,962-$97,936
All Other Expenses$40,141$24,032-$64,173
Occupancy$37,072$8,677-$45,749
Depreciation Depletion$26,681$8,931-$35,612
Other Expenses$3,923$17,587-$21,510
Pension Plan Contributions$16,274$2,788-$19,062
Grants to Domestic Individuals$1,772--$1,772
Travel$770--$770
Interest$10--$10
Total Functional Expenses$1,727,472$261,329$0$1,988,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,988,801
Total Expenses per Audited Statements$1,988,801
Total Expenses per Form 990$1,988,801
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$63,246
Accrued Vacation Payable$25,303
Accrued Payroll Liabilities$6,652
Prepaid Rent$1,875
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is presented to the board of directors for review. Upon approval, a final draft of the form 990 is prepared and submitted to the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year employees are required to sign a document reporting any conflicts of interest they may have with the Organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director has received percentage raises on her base salary. The board of directors has compared salaries to like organizations to determine that increases were necessary to keep up with like positions in Southern Iowa.The officers of Centerville Community Betterment are not compensated for their services. Other key personnel would include management staff under the Executive Director. In 2005 management staff were provided wage increases based upon like positions in Southern Iowa. Since that time they have been given percentage increases based on salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centerville Community Betterment Inc
EIN
42-1173401
Phone
6414371051
Address
1111 HAYNES AVENUE, CENTERVILLE, IA 52544

Signing Officer

Name
Jackie Sharp
Title
Administrator
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
8
Employees
70
Volunteers
9

Preparer

Firm
TD&T CPAs and Advisors PC
Address
317 HIGH AVE E, OSKALOOSA, IA 52577-2823
Preparer
Mark R Lechtenberg
Phone
6416722523
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services 5: other”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Part iv, line 2b: cash held for the benefits of others, payee account represents cash held for its clients where the corporation acts in an agency capacity.”

Part X : FIN48 Footnote

“The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, is exempt from federal and state income taxes. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2012.”

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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038305
IRS990/InsuranceGrp/ProgramServicesAmt0109855
IRS990/InsuranceGrp/TotalAmt0148160
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010042
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0185614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0306711
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0893030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0561469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0537484
IRS990/LandBldgEquipCostOrOtherBssAmt01430514
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VARIOUS SERVICES FOR DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0457
IRS990/NetAssetsOrFundBalancesBOYAmt01114037
IRS990/NetAssetsOrFundBalancesEOYAmt01277284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023550
IRS990/NetUnrlzdGainsLossesInvstAmt0-2177
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08677
IRS990/OccupancyGrp/ProgramServicesAmt037072
IRS990/OccupancyGrp/TotalAmt045749
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016017
IRS990/OtherAssetsTotalGrp/EOYAmt017763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317587
IRS990/OtherExpensesGrp/ProgramServicesAmt046456
IRS990/OtherExpensesGrp/ProgramServicesAmt124961
IRS990/OtherExpensesGrp/ProgramServicesAmt226240
IRS990/OtherExpensesGrp/ProgramServicesAmt33923
IRS990/OtherExpensesGrp/TotalAmt050456
IRS990/OtherExpensesGrp/TotalAmt128777
IRS990/OtherExpensesGrp/TotalAmt228697
IRS990/OtherExpensesGrp/TotalAmt321510
IRS990/OtherLiabilitiesGrp/BOYAmt0141202
IRS990/OtherLiabilitiesGrp/EOYAmt097076
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01244817
IRS990/OtherSalariesAndWagesGrp/TotalAmt01332193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102526
IRS990/PayrollTaxesGrp/TotalAmt0113924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016274
IRS990/PensionPlanContributionsGrp/TotalAmt019062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011677
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02112164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02112164
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS STABILIZATION PROGRAM - The Crisis Stabilization Program is a service that provides care to individuals with a mental health crisis, who is in need of supervision and care, but not eligible for hospitalization. This program began in 2014. The program provides for short stays to get individuals into physicians, psychiatrists, and home care services that will enable them to live independently with support for their mental health needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0503259
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY CARE - COMMUNITY BASED SERVICE TO ENRICH THE LIVES OF DISABLED INDIVIDUALS THROUGH PROGRAMMING FOR SOCIAL AND LEISURE ACTIVITIES NOT OTHERWISE AVAILABLE. THIS IS AN ALTERNATIVE TO WORK PLACEMENT PROGRAMS AND EMPASIZES LEISURE AND SOCIAL SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01706
IRS990/PYInvestmentIncomeAmt011080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417059
IRS990/PYOtherRevenueAmt025725
IRS990/PYProgramServiceRevenueAmt01784019
IRS990/PYRevenuesLessExpensesAmt045840
IRS990/PYSalariesCompEmpBnftPaidAmt01366720
IRS990/PYTotalExpensesAmt01785485
IRS990/PYTotalRevenueAmt01831325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01439586
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034149
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02112164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01784019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01268150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01219816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01277121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07661270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0126675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050188
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt07822094
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02144183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01819975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01295417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01251650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01310869
IRS990ScheduleA/Total509Grp/TotalAmt07822094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02154225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01831055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01305029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01261133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01320840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07872282

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,407,374
Liabilities
$130,090
Net assets
$1,277,284
Revenue
$2,154,225
Expenses
$1,988,801
Net income
$165,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.18$5.91$3.59$3.02$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.17$5.31$3.28$2.83$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.53$4.79$3.88$2.64$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.15$3.53$3.02$2.51$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.13$3.18$3.33$2.64$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.47$2.43$3.02$2.68$0.34
2019Summary only. Only limited summary data is available for this year.$2.26$0.17$2.09$2.78$2.46$0.32
2018Summary only. Only limited summary data is available for this year.$1.97$0.19$1.78$2.64$2.37$0.27
2017Summary only. Only limited summary data is available for this year.$1.69$0.19$1.50$2.74$2.62$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.24$1.35$2.33$2.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$2.15$1.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.11$1.83$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.12$1.04$1.34
2012Summary only. Only limited summary data is available for this year.$1.20$0.14$1.05$1.33$1.32$0.01
2011Summary only. Only limited summary data is available for this year.$1.19$0.14$1.05$1.32$1.29$0.03