Civic Intelligence

Special Olympics Ohio Inc (State)

990 • Fiscal year 2018 • EIN 51-0183468

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileWWW.SOOH.ORG

View Organization Page

3303 Winchester PikeColumbus, OH 43232

(614) 239-7050

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$111,204

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$6,622,388

Down $385,342 (-5.5%) from 2017

Net Assets

Down

$6,224,666

Down $218,414 (-3.4%) from 2017

Liabilities

Down

$397,722

Down $166,928 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Down

$5,400,099

Down $596,412 (-9.9%) from 2017

Expenses

Up

$5,422,936

Up $12,451 (+0.2%) from 2017

Net Income

Down

-$22,837

Down $608,863 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,034,716Liabilities 2011: $1,167,152Net Assets 2011: $1,867,5642011Assets 2012: $3,057,698Liabilities 2012: $1,300,535Net Assets 2012: $1,757,1632012Assets 2013: $2,956,778Liabilities 2013: $1,346,185Net Assets 2013: $1,610,5932013Assets 2014: $2,900,198Liabilities 2014: $1,344,996Net Assets 2014: $1,555,2022014Assets 2015: $2,861,722Liabilities 2015: $1,383,355Net Assets 2015: $1,478,3672015Assets 2016: $6,244,009Liabilities 2016: $512,276Net Assets 2016: $5,731,7332016Assets 2017: $7,007,730Liabilities 2017: $564,650Net Assets 2017: $6,443,0802017Assets 2018: $6,622,388Liabilities 2018: $397,722Net Assets 2018: $6,224,6662018Assets 2019: $7,895,586Liabilities 2019: $447,104Net Assets 2019: $7,448,4822019Assets 2020: $8,784,656Liabilities 2020: $558,960Net Assets 2020: $8,225,6962020Assets 2021: $10,315,553Liabilities 2021: $693,958Net Assets 2021: $9,621,5952021Assets 2022: $10,232,674Liabilities 2022: $635,495Net Assets 2022: $9,597,1792022Assets 2023: $11,865,756Liabilities 2023: $1,159,124Net Assets 2023: $10,706,6322023Assets 2024: $12,137,021Liabilities 2024: $989,717Net Assets 2024: $11,147,3042024

Highlighted filing

2018

Assets$6,622,388
Liabilities$397,722
Net Assets$6,224,666
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,186,0542011Expenses 2012: $3,385,7422012Revenue 2013: $2,663,107Expenses 2013: $3,173,986Net Income 2013: -$510,8792013Revenue 2014: $2,802,536Expenses 2014: $3,195,635Net Income 2014: -$393,0992014Revenue 2015: $3,178,295Expenses 2015: $3,207,626Net Income 2015: -$29,3312015Revenue 2016: $3,250,800Expenses 2016: $3,466,249Net Income 2016: -$215,4492016Revenue 2017: $5,996,511Expenses 2017: $5,410,485Net Income 2017: $586,0262017Revenue 2018: $5,400,099Expenses 2018: $5,422,936Net Income 2018: -$22,8372018Revenue 2019: $5,962,085Expenses 2019: $4,874,309Net Income 2019: $1,087,7762019Revenue 2020: $3,779,275Expenses 2020: $3,188,870Net Income 2020: $590,4052020Revenue 2021: $4,556,418Expenses 2021: $3,388,674Net Income 2021: $1,167,7442021Revenue 2022: $6,096,982Expenses 2022: $5,624,520Net Income 2022: $472,4622022Revenue 2023: $7,023,377Expenses 2023: $6,587,155Net Income 2023: $436,2222023Revenue 2024: $6,612,895Expenses 2024: $6,852,609Net Income 2024: -$239,7142024

Highlighted filing

2018

Revenue$5,400,099
Expenses$5,422,936
Net Income-$22,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$5,677,848
Mission and Program Overview

Mission

Organization that provides year-round sports training and athletic competition programs in a variety of olympic-type sports for children and adults in ohio with intellectual disabilities.

Organization that provides year-round sports training and athletic competition programs for children and adults in ohio with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,437,594$3,183,759▼ $253,835
Investments in Publicly Traded Securities$2,983,852$2,857,475▼ $126,377
Accounts Receivable$283,375$261,593▼ $21,782
Land, Buildings, and Equipment, Net$232,582$247,736▲ $15,154
Prepaid Expenses and Deferred Charges$70,327$71,825▲ $1,498
Total Assets$7,007,730$6,622,388▼ $385,342
Liabilities
Other Liabilities$222,901$220,086▼ $2,815
Accounts Payable and Accrued Expenses$297,670$166,928▼ $130,742
Deferred Revenue$44,079$10,708▼ $33,371
Total Liabilities$564,650$397,722▼ $166,928
Net Assets / Fund Balance
Unrestricted Net Assets$6,401,389$6,222,939▼ $178,450
Temporarily Rstr Net Assets$41,691$1,727▼ $39,964
Total Net Assets Fund Balance$6,443,080$6,224,666▼ $218,414
Total Liabilities and Net Assets / Fund Balance$7,007,730$6,622,388▼ $385,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,996$705,988$814,984
Equipment$36,894$201,202$238,096
Other Land Buildings$11,323$106,999$118,322
Land$86,492-$86,492
Leasehold Improvements$4,031$1,469$5,500
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica StewartChief Executive OfficerFT$111,204$111,204

Board Members and Trustees

NameTitle
William MeermanBoard Chair
Steve WagnerBoard Vice Chair
Linda ZelmsAssociate Board Member
Barbara MartinBoard Member
Dean HaberkampBoard Member
Geoffrey KunklerBoard Member
Jerry BuergerBoard Member
Ken KaiserBoard Member
Megan ManuelBoard Member
Skip MccroryBoard Member
Tara WilliamsBoard Member
Terry DefeliceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,114,238
Program Service Revenue
$126,870
Investment Income
$104,748
Other Revenue
$54,243
All Other Contributions
$2,818,221
Change in Net Assets
$-22,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,400,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-180,702
Total Revenue per Audited Statements
$5,219,397
Total Revenue per Form 990
$5,400,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,996,016
Salaries, Compensation, and Employee Benefits$1,418,463
Total Fundraising Expense$874,300
Professional Fundraising Fees$8,457
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,146$413,109$367,208$1,418,463
Travel$945,972$43,438$133,349$1,122,759
Other Expenses$150,377$1,391$224,519$376,287
All Other Expenses$130,889$101,405$20,054$252,348
Fees for Services Other$16,586$175,149-$191,735
Conferences and Meetings$160,339$7,681$5,854$173,874
Insurance$8,142$93,307-$101,449
Office Expenses$18,790$24,307$2,613$45,710
Depreciation Depletion$7,542$13,715-$21,257
Fees for Services Professional Fundraising--$8,457$8,457
Total Functional Expenses$3,518,672$1,029,964$874,300$5,422,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,437,811
Expenses per Audited Statements$5,422,936
Total Expenses per Form 990$5,422,936
Expenses Not Reported on Form 990$14,875
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,841
Fundraising Direct Expenses$277,749
Professional Fundraising Fees$8,457

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Bear Plunges$319,893-$9,092-
Letrso$116,242-$14,895-
Total Events$945,499$326,841$277,749$49,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension and Post-retirement Benefits$220,086
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
No
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, Section A, Line 7A

“The board is responsible for appointing officers of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the special olympics ohio executive and finance committees that are made up of members from the board of directors. It is then presented at the board meeting for review by the entire board.”

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

“Board members attest annually the status of any conflicts should one exist in compliance with board policy.”

Form 990, Part VI, Section B, Line 15A

“Ceo salary is reviewed annually by the chair and vice-chair of the board using survey data. These deliberations are documented by the organization.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Olympics Ohio Inc
EIN
51-0183468
Phone
6142397050
Address
3303 WINCHESTER PIKE, COLUMBUS, OH 43232
Doing Business As
Special Olympics Ohio Inc

Signing Officer

Name
Ms Jessica Stewart
Title
President & CEO
Phone
6142397050
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Jessica Stewart
Formed
1975
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
8,000

Preparer

Firm
Clarus Partners
Address
1233 DUBLIN RD, COLUMBUS, OH 43215
Preparer
Michael J Stevenson CPA
Phone
6145459100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Minimum pension liability adjustment -14,875.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3). The organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended december 31, 2017 and 2016 related to uncertain tax positions. The statutory tax years remain open to examination.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Minimum pension liability adjustment”

Raw XML AppendixShowing 400 of 587 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt093307
IRS990/InsuranceGrp/ProgramServicesAmt08142
IRS990/InsuranceGrp/TotalAmt0101449
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104748
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02983852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02857475
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01015658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247736
IRS990/LandBldgEquipCostOrOtherBssAmt01263394
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION THAT PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION PROGRAMS IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS IN OHIO WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06443080
IRS990/NetAssetsOrFundBalancesEOYAmt06224666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-180702
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024307
IRS990/OfficeExpensesGrp/ProgramServicesAmt018790
IRS990/OfficeExpensesGrp/TotalAmt045710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14875
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT-RELATED RENTALS
IRS990/OtherExpensesGrp/Desc2LABOR/SERVICES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt015864
IRS990/OtherExpensesGrp/FundraisingAmt169151
IRS990/OtherExpensesGrp/FundraisingAmt227231
IRS990/OtherExpensesGrp/FundraisingAmt3224519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21391
IRS990/OtherExpensesGrp/ProgramServicesAmt0660777
IRS990/OtherExpensesGrp/ProgramServicesAmt1448446
IRS990/OtherExpensesGrp/ProgramServicesAmt2332666
IRS990/OtherExpensesGrp/ProgramServicesAmt3150377
IRS990/OtherExpensesGrp/TotalAmt0676641
IRS990/OtherExpensesGrp/TotalAmt1556065
IRS990/OtherExpensesGrp/TotalAmt2477891
IRS990/OtherExpensesGrp/TotalAmt3376287
IRS990/OtherLiabilitiesGrp/BOYAmt0222901
IRS990/OtherLiabilitiesGrp/EOYAmt0220086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05151
IRS990/OtherRevenueTotalAmt05151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0367208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638146
IRS990/OtherSalariesAndWagesGrp/TotalAmt01418463
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071825
IRS990/PrincipalOfficerNm0MS JESSICA STEWART
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126870
IRS990/ProgSrvcAccomActy2Grp/Desc02018 AN ADDITIONAL 8 STATE LEVEL COMPETITIONS WERE OFFERED TO OVER 21,000 OHIO ATHLETES WITH INTELLECTUAL DISABILITIES. TWO DAY STATE LEVEL COMPETITION EVENTS WERE HELD FOR THE FOLLOWING SPORTS: SWIMMING, BOWLING, BASKETBALL, EQUESTRIAN, UNIFIED GOLF, SOFTBALL AND DOWNHILL / ALPINE SKIING, FIGURE / SPEED SKATING. STATE-WIDE, THE FOLLOWING PROGRAMS ARE CONTINUALLY BEING PROMOTED: UNIFIED SPORTS (BRINGING PEOPLE TOGETHER AND SOCIAL INCLUSION THROUGH TEAM SPORTS); YOUNG ATHLETES (ACTIVITIES FOR INDIVIDUALS 7 AND YOUNGER THAT ARE IMPORTANT TO MENTAL AND PHYSICAL GROWTH); AND HEALTHY ATHLETE SCREENINGS AND EVENTS. 2018 OHIO EXPANDED PROGRAMMING TO INCLUDE 50 UNIFIED CHAMPION SCHOOLS; COLLEGIATE UNIFIED (INVOLVING STUDENTS ON COLLEGE CAMPUSES TO ENGAGE IN THE UNIFIED SPORTS INITIATIVE) AND ATHLETE LEADERSHIP PROGRAMS (TRAINING TO EMPOWER ATHLETES TO DEVELOP LEADERSHIP SKILLS TO EDUCATE COMMUNITIES AND BECOME THE VOICE OF THE SPECIAL OLYMPICS MOVEMENT).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01055602
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035788
IRS990/ProgSrvcAccomActy3Grp/Desc02018 APPROXIMATELY 110 AREA AND SECTIONAL LEVEL SANCTIONED/QUALIFYING EVENTS WERE HELD IN 22 SPECIAL OLYMPICS SPORTS. APPROXIMATELY 7,780 ATHLETES FROM OHIO'S 88 COUNTIES PARTICIPATE IN EVENTS AND TRAINING AT THE AREA AND SECTIONAL LEVEL. EVENTS ARE QUALIFIERS FOR STATE LEVEL COMPETITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0387053
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05722487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080372
IRS990/PYOtherExpensesAmt03993385
IRS990/PYOtherRevenueAmt0128898
IRS990/PYProgramServiceRevenueAmt064754
IRS990/PYRevenuesLessExpensesAmt0586026
IRS990/PYSalariesCompEmpBnftPaidAmt01241619
IRS990/PYTotalExpensesAmt05410485
IRS990/PYTotalProfFndrsngExpnsAmt0175481
IRS990/PYTotalRevenueAmt05996511
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05114238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05722487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02812828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02685165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02537173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018871891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-75954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01003304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-75954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175988
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.01990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041507
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.97610
IRS990ScheduleA/PublicSupportTotal509Amt019875195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05290200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05901079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03215501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02795409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02673006
IRS990ScheduleA/Total509Grp/TotalAmt019875195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05219397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05996511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03250800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02845757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02802536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020115001
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814984
IRS990ScheduleD/EquipmentGrp/BookValueAmt036894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238096
IRS990ScheduleD/ExpensesNotReportedAmt014875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05422936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01469
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-180702
IRS990ScheduleD/OtherExpensesIncludedAmt014875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION AND POST-RETIREMENT BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt0-180702
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05400099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MINIMUM PENSION LIABILITY ADJUSTMENT

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Filings

Displayed year

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

Open filing
Assets
$6,622,388
Liabilities
$397,722
Net assets
$6,224,666
Revenue
$5,400,099
Expenses
$5,422,936
Net income
-$22,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.99$11.1$6.61$6.85$0.24
2023Summary only. Only limited summary data is available for this year.$11.9$1.16$10.7$7.02$6.59$0.44
2022Summary only. Only limited summary data is available for this year.$10.2$0.64$9.60$6.10$5.62$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.69$9.62$4.56$3.39$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.56$8.23$3.78$3.19$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.45$7.45$5.96$4.87$1.09
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.40$6.22$5.40$5.42$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.56$6.44$6.00$5.41$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.51$5.73$3.25$3.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.38$1.48$3.18$3.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.34$1.56$2.80$3.20$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.96$1.35$1.61$2.66$3.17$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.30$1.76$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.17$1.87$3.19