Civic Intelligence

Western Home Services Inc

990 • Fiscal year 2015 • EIN 45-5139878

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization ProfileN/A
420 E 11th StCedar Falls, IA 50613

(319) 277-2141

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

3.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$363,559

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

67th percentile

5.5%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$89,087,270

Up $4,645,141 (+5.5%) from 2014

Net Assets

Up

$4,167,687

Up $3,095,002 (+289%) from 2014

Liabilities

Up

$84,919,583

Up $1,550,139 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$26,415,263

Up $6,211,916 (+31%) from 2014

Expenses

Up

$23,184,578

Up $3,522,993 (+18%) from 2014

Net Income

Up

$3,230,685

Up $2,688,923 (+496%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300M$200M$100M$0-$100MAssets 2011: $74,181,180Liabilities 2011: $73,963,225Net Assets 2011: $217,9552011Assets 2012: $73,481,008Liabilities 2012: $73,837,795Net Assets 2012: -$356,7872012Assets 2013: $77,977,883Liabilities 2013: $77,307,626Net Assets 2013: $670,2572013Assets 2014: $84,442,129Liabilities 2014: $83,369,444Net Assets 2014: $1,072,6852014Assets 2015: $89,087,270Liabilities 2015: $84,919,583Net Assets 2015: $4,167,6872015Assets 2016: $105,556,265Liabilities 2016: $99,260,228Net Assets 2016: $6,296,0372016Assets 2017: $128,845,800Liabilities 2017: $123,880,414Net Assets 2017: $4,965,3862017Assets 2018: $130,740,299Liabilities 2018: $135,849,055Net Assets 2018: -$5,108,7562018Assets 2019: $129,494,821Liabilities 2019: $135,124,150Net Assets 2019: -$5,629,3292019Assets 2020: $131,510,034Liabilities 2020: $137,582,734Net Assets 2020: -$6,072,7002020Assets 2021: $172,352,897Liabilities 2021: $169,161,861Net Assets 2021: $3,191,0362021Assets 2022: $172,460,536Liabilities 2022: $176,152,626Net Assets 2022: -$3,692,0902022Assets 2023: $179,847,474Liabilities 2023: $186,675,845Net Assets 2023: -$6,828,3712023Assets 2024: $193,765,078Liabilities 2024: $201,481,190Net Assets 2024: -$7,716,1122024

Highlighted filing

2015

Assets$89,087,270
Liabilities$84,919,583
Net Assets$4,167,687
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $14,911,1472011Expenses 2012: $15,581,1052012Revenue 2013: $18,286,249Expenses 2013: $17,259,205Net Income 2013: $1,027,0442013Revenue 2014: $20,203,347Expenses 2014: $19,661,585Net Income 2014: $541,7622014Revenue 2015: $26,415,263Expenses 2015: $23,184,578Net Income 2015: $3,230,6852015Revenue 2016: $26,121,003Expenses 2016: $23,992,653Net Income 2016: $2,128,3502016Revenue 2017: $28,208,763Expenses 2017: $26,219,012Net Income 2017: $1,989,7512017Revenue 2018: $26,601,451Expenses 2018: $27,545,230Net Income 2018: -$943,7792018Revenue 2019: $24,902,636Expenses 2019: $25,423,209Net Income 2019: -$520,5732019Revenue 2020: $25,525,391Expenses 2020: $26,557,112Net Income 2020: -$1,031,7212020Revenue 2021: $41,691,659Expenses 2021: $44,042,040Net Income 2021: -$2,350,3812021Revenue 2022: $36,602,543Expenses 2022: $42,487,356Net Income 2022: -$5,884,8132022Revenue 2023: $39,401,157Expenses 2023: $42,575,580Net Income 2023: -$3,174,4232023Revenue 2024: $41,937,127Expenses 2024: $44,254,513Net Income 2024: -$2,317,3862024

Highlighted filing

2015

Revenue$26,415,263
Expenses$23,184,578
Net Income$3,230,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$27,040,371
Mission and Program Overview

Mission

To assertively create fulfilling lifestyles for seniors, their families, and our employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,899,446$77,514,992▲ $7,615,546
Savings and Temporary Cash Investments$596,370$1,359,352▲ $762,982
Cash and Non-Interest-Bearing Accounts$380,505$714,734▲ $334,229
Accounts Receivable$413,421$513,940▲ $100,519
Other Notes and Loans Receivable, Net$383,672--
Prepaid Expenses and Deferred Charges$246,345$248,815▲ $2,470
Total Assets$84,442,129$89,087,270▲ $4,645,141
Other Assets Total$12,522,370$8,735,437▼ $3,786,933
Liabilities
Deferred Revenue$54,560,403$61,735,867▲ $7,175,464
Tax Exempt Bond Liabilities$13,604,457$13,834,386▲ $229,929
Mortgage Notes Payable Secured by Investment Property$6,291,512$6,757,789▲ $466,277
Accounts Payable and Accrued Expenses$1,870,520$1,687,517▼ $183,003
Other Liabilities$7,042,552$904,024▼ $6,138,528
Total Liabilities$83,369,444$84,919,583▲ $1,550,139
Net Assets / Fund Balance
Unrestricted Net Assets$1,071,330$4,072,157▲ $3,000,827
Temporarily Rstr Net Assets$1,355$95,530▲ $94,175
Total Net Assets Fund Balance$1,072,685$4,167,687▲ $3,095,002
Total Liabilities and Net Assets / Fund Balance$84,442,129$89,087,270▲ $4,645,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,547,728$25,301,010$90,848,738
Equipment$4,246,810$4,062,097$8,308,907
Land$7,720,454-$7,720,454
Other Assets Org$3,184,840--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bill WittChair
Willard JenkinsVice Chair
Floyd WinterDirector
Greg SchmitzDirector
Joyce CoilDirector
Marlene BehnDirector
Sarah BrownDirector
Scott BittnerDirector
Steve FirmanDirector
Matt GarciaChief Business Dev and Pro
Kris HansenChief Executive Officer
Catherine MeierChief Financial Officer
Jerry HarrisChief Operating Officer
Kathy FlynnSecretary
Larry FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605,355
Program Service Revenue
$22,403,877
Investment Income
$2,406,031
Other Revenue
$0
All Other Contributions
$415,527
Change in Net Assets
$3,230,685

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$298,561Fair Market Value (FMV)
Total Noncash Contributions4$298,561-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,596,212
Revenue Not Reported on Financial Statements
$-180,949
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-180,949
Total Revenue per Audited Statements
$26,596,212
Total Revenue per Form 990
$26,415,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,092,478
Salaries, Compensation, and Employee Benefits$9,092,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,309,439$1,312,283-$7,621,722
Depreciation Depletion$3,016,199$32,656-$3,048,855
Occupancy$1,376,479--$1,376,479
Other Expenses$1,061,879--$1,061,879
Office Expenses$538,168$230,415-$768,583
Payroll Taxes$580,616$179,390-$760,006
Other Employee Benefits$575,243$135,129-$710,372
Interest$653,938--$653,938
All Other Expenses$501,256--$501,256
Travel$97,054--$97,054
Fees for Services Accounting-$67,444-$67,444
Total Functional Expenses$21,227,261$1,957,317$0$23,184,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,365,527
Expenses per Audited Statements$23,184,578
Total Expenses per Form 990$23,184,578
Expenses Not Reported on Form 990$180,949
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Floyd WinterBoard Member/residentNormal Monthly Maintenance FeeNo$3,576
Marlene BehnBoard Member/residentNormal Monthly Maintenance FeeNo$3,576
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$516,497
Ret Comm Healthcare Obligat.$387,527

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2012-12-27$19,090,000Senior Living Facilities Revenue Refunding Bonds (Western Home Project), Ser
BIowa Finance Authority2013-12-23$12,070,000Senior Living Facilities Revenue Refunding Bonds (Western Home Project), Ser
CIowa Finance Authority2015-12-01$5,165,000Senior Living Facilities Revenue Refunding Bonds (Western Home Project), Ser

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,462,900$14,539,500$14,539,500$274,934
B$9,148,950$8,874,016$421,614$82,286
C$4,183,650$3,750,250--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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 presented and reviewed by the board of directors before it is filed.”

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

“Board members do not vote on issues concerning their conflict of interest and are excused from any discussion involving the conflict of interest. Board members are to report promptly any situation which might involve or appear to involve any conflict of interest. A conflict of interest statement is to be signed by each board member during their time as a board member.”

Form 990, Part VI, Section B, line 15

“Board members determine the salaries for leadership employees using leadingage salary surveys as well as other salary surveys.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Home Group
EIN
45-5139878
Phone
3192772141
Address
420 E 11TH ST, CEDAR FALLS, IA 50613

Signing Officer

Name
Catherine Meier
Title
Chief Financial Officer
Phone
3192772141
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Meier
Formed
2011
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
302
Volunteers
1,239

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer to related entity -135,683.”

Form 990, Part XI, Line 2C

“The board of directors is responsible for selecting the independent auditors to perform the audit. The board is also responsible for oversight of the audit and of the financial statements. This process has remained unchanged from the prior year.”

Financial Statement Notes

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:

“Loss on disposal of fixed assets -180,949.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of fixed assets 180,949.”

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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/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF BUSINESS DEV AND PRO
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt027040371
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IRS990/InvestmentIncomeGrp/ExclusionAmt066139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066139
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IRS990/LandBldgEquipCostOrOtherBssAmt0106878099
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ASSERTIVELY CREATE FULFILLING LIFESTYLES FOR SENIORS, THEIR FAMILIES, AND OUR EMPLOYEES
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06757789
IRS990/NetAssetsOrFundBalancesBOYAmt01072685
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0298561
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IRS990/OccupancyGrp/TotalAmt01376479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230415
IRS990/OfficeExpensesGrp/ProgramServicesAmt0538168
IRS990/OfficeExpensesGrp/TotalAmt0768583
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012522370
IRS990/OtherAssetsTotalGrp/EOYAmt08735437
IRS990/OtherChangesInNetAssetsAmt0-135683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0575243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0710372
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND REPAIRS
IRS990/OtherExpensesGrp/Desc2Personnel Development
IRS990/OtherExpensesGrp/Desc3Intercompany fees
IRS990/OtherExpensesGrp/ProgramServicesAmt03469543
IRS990/OtherExpensesGrp/ProgramServicesAmt11883515
IRS990/OtherExpensesGrp/ProgramServicesAmt21163932
IRS990/OtherExpensesGrp/ProgramServicesAmt31061879
IRS990/OtherExpensesGrp/TotalAmt03469543
IRS990/OtherExpensesGrp/TotalAmt11883515
IRS990/OtherExpensesGrp/TotalAmt21163932
IRS990/OtherExpensesGrp/TotalAmt31061879
IRS990/OtherLiabilitiesGrp/BOYAmt07042552
IRS990/OtherLiabilitiesGrp/EOYAmt0904024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01312283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06309439
IRS990/OtherSalariesAndWagesGrp/TotalAmt07621722
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0383672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0179390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0580616
IRS990/PayrollTaxesGrp/TotalAmt0760006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248815
IRS990/PrincipalOfficerNm0CATHERINE MEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2AT HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09622281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17297755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24750142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3447398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4286301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09622281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17297755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24750142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3447398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4286301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01232302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033035
IRS990/PYOtherExpensesAmt012667747
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018938010
IRS990/PYRevenuesLessExpensesAmt0541762
IRS990/PYSalariesCompEmpBnftPaidAmt06993838
IRS990/PYTotalExpensesAmt019661585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020203347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03230685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01189828
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022403877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01359352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01605355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01232302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0646298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0620671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04246056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0396938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022403877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018938010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016604679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015212518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014550486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087709570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074277
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396938
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt091955626
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020170312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017250977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015353948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015171157
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015308442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092352564
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090848738
IRS990ScheduleD/EquipmentGrp/BookValueAmt04246810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04062097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08308907
IRS990ScheduleD/ExpensesNotReportedAmt0180949
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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Filings

Displayed year

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

Open filing
Assets
$89,087,270
Liabilities
$84,919,583
Net assets
$4,167,687
Revenue
$26,415,263
Expenses
$23,184,578
Net income
$3,230,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$201$7.72$41.9$44.3$2.32
2023Detailed filing. Detailed filing data is available for this year.$180$187$6.83$39.4$42.6$3.17
2022Detailed filing. Detailed filing data is available for this year.$172$176$3.69$36.6$42.5$5.88
2021Detailed filing. Detailed filing data is available for this year.$172$169$3.19$41.7$44.0$2.35
2020Detailed filing. Detailed filing data is available for this year.$132$138$6.07$25.5$26.6$1.03
2019Detailed filing. Detailed filing data is available for this year.$129$135$5.63$24.9$25.4$0.52
2018Detailed filing. Detailed filing data is available for this year.$131$136$5.11$26.6$27.5$0.94
2017Detailed filing. Detailed filing data is available for this year.$129$124$4.97$28.2$26.2$1.99
2016Detailed filing. Detailed filing data is available for this year.$106$99.3$6.30$26.1$24.0$2.13
2015Detailed filing. Detailed filing data is available for this year.$89.1$84.9$4.17$26.4$23.2$3.23
2014Detailed filing. Detailed filing data is available for this year.$84.4$83.4$1.07$20.2$19.7$0.54
2013Detailed filing. Detailed filing data is available for this year.$78.0$77.3$0.67$18.3$17.3$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$73.8$0.36$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$74.0$0.22$14.9