Civic Intelligence

Coffman Nursing Home Inc

990 • Fiscal year 2016 • EIN 52-0782152

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileN/A

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1304 Pennsylvania AvenueHagerstown, MD 21742

(301) 733-2914

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$115,352

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$4,941,360

Flat from 2016

Net Assets

Flat

$3,644,665

Flat from 2016

Liabilities

Flat

$1,296,695

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Flat

$6,315,455

Flat from 2016

Expenses

Flat

$6,337,630

Flat from 2016

Net Income

Flat

-$22,175

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,881,980Liabilities 2011: $372,134Net Assets 2011: $4,509,8462011Assets 2012: $4,533,581Liabilities 2012: $506,492Net Assets 2012: $4,027,0892012Assets 2013: $4,574,275Liabilities 2013: $531,324Net Assets 2013: $4,042,9512013Assets 2014: $4,604,679Liabilities 2014: $513,597Net Assets 2014: $4,091,0822014Assets 2015: $4,921,659Liabilities 2015: $1,235,555Net Assets 2015: $3,686,1042015Assets 2016: $4,941,360Liabilities 2016: $1,296,695Net Assets 2016: $3,644,6652016Assets 2016: $4,941,360Liabilities 2016: $1,296,695Net Assets 2016: $3,644,6652016Assets 2017: $5,175,812Liabilities 2017: $1,251,930Net Assets 2017: $3,923,8822017Assets 2018: $5,101,299Liabilities 2018: $1,187,391Net Assets 2018: $3,913,9082018Assets 2019: $5,259,182Liabilities 2019: $1,063,576Net Assets 2019: $4,195,6062019Assets 2020: $5,925,898Liabilities 2020: $1,639,718Net Assets 2020: $4,286,1802020Assets 2021: $4,992,098Liabilities 2021: $820,677Net Assets 2021: $4,171,4212021Assets 2022: $4,387,897Liabilities 2022: $782,546Net Assets 2022: $3,605,3512022

Highlighted filing

2016

Assets$4,941,360
Liabilities$1,296,695
Net Assets$3,644,665
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,616,484Expenses 2011: $5,512,494Net Income 2011: $103,9902011Revenue 2012: $5,254,796Expenses 2012: $5,710,046Net Income 2012: -$455,2502012Expenses 2013: $5,912,2952013Revenue 2014: $6,264,748Expenses 2014: $6,307,074Net Income 2014: -$42,3262014Revenue 2015: $6,144,610Expenses 2015: $6,521,678Net Income 2015: -$377,0682015Revenue 2016: $6,315,455Expenses 2016: $6,337,630Net Income 2016: -$22,1752016Revenue 2016: $6,315,455Expenses 2016: $6,337,630Net Income 2016: -$22,1752016Revenue 2017: $6,404,663Expenses 2017: $6,173,201Net Income 2017: $231,4622017Revenue 2018: $6,283,384Expenses 2018: $6,327,999Net Income 2018: -$44,6152018Revenue 2019: $6,396,753Expenses 2019: $6,126,319Net Income 2019: $270,4342019Revenue 2020: $6,346,247Expenses 2020: $6,243,684Net Income 2020: $102,5632020Revenue 2021: $5,813,675Expenses 2021: $6,101,508Net Income 2021: -$287,8332021Revenue 2022: $6,074,916Expenses 2022: $6,528,979Net Income 2022: -$454,0632022

Highlighted filing

2016

Revenue$6,315,455
Expenses$6,337,630
Net Income-$22,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.0
Gross Receipts
$6,315,455
Mission and Program Overview

Mission

To provide nursing care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,012,035$2,982,028▼ $30,007
Investments in Publicly Traded Securities$494,223$721,327▲ $227,104
Accounts Receivable$406,277$546,225▲ $139,948
Savings and Temporary Cash Investments$795,384$502,360▼ $293,024
Prepaid Expenses and Deferred Charges$133,230$136,373▲ $3,143
Inventories for Sale or Use$52,547$52,547→ $0
Other Notes and Loans Receivable, Net$21,890$0▼ $21,890
Cash and Non-Interest-Bearing Accounts$500$500→ $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-
Total Assets$4,921,659$4,941,360▲ $19,701
Other Assets Total$5,573$0▼ $5,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$732,286$707,912▼ $24,374
Accounts Payable and Accrued Expenses$163,541$255,396▲ $91,855
Other Liabilities$237,019$216,777▼ $20,242
Unsecured Notes Loans Payable$97,137$116,610▲ $19,473
Escrow Account Liability$5,572--
Total Liabilities$1,235,555$1,296,695▲ $61,140
Net Assets / Fund Balance
Unrestricted Net Assets$3,686,104$3,644,665▼ $41,439
Total Net Assets Fund Balance$3,686,104$3,644,665▼ $41,439
Total Liabilities and Net Assets / Fund Balance$4,921,659$4,941,360▲ $19,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,755,346$3,462,475$6,217,821
Equipment$139,722$645,143$784,865
Other Land Buildings$6,830$138,817$145,647
Leasehold Improvements$51,133$82,069$133,202
Land$28,997-$28,997
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick MasonAdministratorFT$96,910$18,442$115,352
Allison FrazeeDN/AdministratorFT$102,944$10,229$113,173
Robert SimmersPres/AdminFT$9,867$3,119$12,986

Board Members and Trustees

NameTitle
Ted Reeder IiiChairman
Kathy HarpleVice Chair
David FisherDirector
Nick HillDirector
Tim HarmanDirector
Barbara FreemanSecretary
Jason EllisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Functional PathwaysContract Therapy10133 Sherrill Blvd, Knoxville, TN 37932$338,798
Potomac Valley PharmacyMedication/Supplies501 N Centre Street, Cumberland, MD 21502$160,684
Revenue and Support

Revenue Composition

Contributions and Grants
$10,187
Program Service Revenue
$6,238,664
Investment Income
$20,399
Other Revenue
$46,205
All Other Contributions
$10,187
Change in Net Assets
$-22,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,311,012
Revenue Not Reported on Financial Statements
$4,443
Revenue Not Reported on Form 990
$-19,264
Other Revenue Adjustments
$4,443
Total Revenue per Audited Statements
$6,291,748
Total Revenue per Form 990
$6,315,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,173,500
Other Expenses$2,164,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,902,960$355,622-$3,258,582
All Other Expenses$509,362$49,245-$558,607
Other Employee Benefits$417,945$47,951-$465,896
Payroll Taxes$216,255$34,446-$250,701
Depreciation Depletion$224,629--$224,629
Other Expenses$167,798$69,863-$167,798
Current Officers, Directors, Trustees, and Key Employees-$128,338-$128,338
Occupancy$81,772--$81,772
Insurance$59,280$11,471-$70,751
Pension Plan Contributions$62,107$7,876-$69,983
Fees for Services Accounting-$43,587-$43,587
Interest-$32,647-$32,647
Conferences and Meetings$5,763$3,386-$9,149
Office Expenses-$8,767-$8,767
Advertising-$4,210-$4,210
Travel-$1,547-$1,547
Total Functional Expenses$5,538,674$798,956$0$6,337,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,337,630
Total Expenses per Form 990$6,337,630
Total Expenses per Audited Statements$6,333,187
Expenses Not Reported on Form 990$-4,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,493
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 Payroll & Taxes$216,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11B: Form 990 Review Process

“Once the 990 is completed the financial committee reviews and approves it.”

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

“Board review.”

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

“The board approves compensation for the Administrator.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coffman Nursing Home Inc
EIN
52-0782152
Phone
3017332914
Address
1304 PENNSYLVANIA AVENUE, HAGERSTOWN, MD 21742

Signing Officer

Name
Ted Reeder Iii
Title
Chairman
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Reeder Iii
Formed
1962
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
143
Volunteers
60

Preparer

Firm
Schiavi Wallace & Rowe PC
Address
606 Providence Road, Towson, MD 21286
Preparer
Linda Rajewski CPA
Phone
4104949517
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“Coffman Nursing Home acts in an agency capacity regarding the holding of patient cash funds. At June 30, 2016 the Organization was holding approximately $1,387 in patient cash funds, which are not reflected in Form 990, Part X.”

Part X : FIN48 Footnote

“INCOME TAXESThe Home is a not-for-profit organization and is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code. The Income Taxes Topic of FASB ASC 740-10 clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on recognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the accounting standard.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Employee meals income $4443”

Raw XML AppendixShowing 400 of 538 raw XML fields

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IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt014493
IRS990/GainOrLossGrp/OtherAmt015000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015000
IRS990/GrossReceiptsAmt06315455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011471
IRS990/InsuranceGrp/ProgramServicesAmt059280
IRS990/InsuranceGrp/TotalAmt070751
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt032647
IRS990/InterestGrp/TotalAmt032647
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052547
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052547
IRS990/InvestmentIncomeGrp/ExclusionAmt05399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0494223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0721327
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04328504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03012035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02982028
IRS990/LandBldgEquipCostOrOtherBssAmt07310532
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide nursing care for the elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0732286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0707912
IRS990/NetAssetsOrFundBalancesBOYAmt03686104
IRS990/NetAssetsOrFundBalancesEOYAmt03644665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014493
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt081772
IRS990/OccupancyGrp/TotalAmt081772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08767
IRS990/OfficeExpensesGrp/TotalAmt08767
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05573
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465896
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1RESTORATIVE THERAPY
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3RX/OTC DRUGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069863
IRS990/OtherExpensesGrp/ProgramServicesAmt0431363
IRS990/OtherExpensesGrp/ProgramServicesAmt1352238
IRS990/OtherExpensesGrp/ProgramServicesAmt2107202
IRS990/OtherExpensesGrp/ProgramServicesAmt3167798
IRS990/OtherExpensesGrp/TotalAmt0431363
IRS990/OtherExpensesGrp/TotalAmt1352238
IRS990/OtherExpensesGrp/TotalAmt2177065
IRS990/OtherExpensesGrp/TotalAmt3167798
IRS990/OtherLiabilitiesGrp/BOYAmt0237019
IRS990/OtherLiabilitiesGrp/EOYAmt0216777
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Employee/Guest Meals
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04443
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127269
IRS990/OtherRevenueTotalAmt031712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02902960
IRS990/OtherSalariesAndWagesGrp/TotalAmt03258582
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034446
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216255
IRS990/PayrollTaxesGrp/TotalAmt0250701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062107
IRS990/PensionPlanContributionsGrp/TotalAmt069983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136373
IRS990/PrincipalOfficerNm0TED REEDER III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PAY FOR PERFORMANCE REV
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16192409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16192409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02252702
IRS990/PYOtherRevenueAmt04799
IRS990/PYProgramServiceRevenueAmt06087029
IRS990/PYRevenuesLessExpensesAmt0-377068
IRS990/PYSalariesCompEmpBnftPaidAmt04268976
IRS990/PYTotalExpensesAmt06521678
IRS990/PYTotalRevenueAmt06144610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06238664
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02107882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01793547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01888766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01513510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05208106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012511811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017142590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt012511811
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02107882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01793547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01888766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01513510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05208106

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,941,360
Liabilities
$1,296,695
Net assets
$3,644,665
Revenue
$6,315,455
Expenses
$6,337,630
Net income
-$22,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.39$0.78$3.61$6.07$6.53$0.45
2021Summary only. Only limited summary data is available for this year.$4.99$0.82$4.17$5.81$6.10$0.29
2020Summary only. Only limited summary data is available for this year.$5.93$1.64$4.29$6.35$6.24$0.10
2019Summary only. Only limited summary data is available for this year.$5.26$1.06$4.20$6.40$6.13$0.27
2018Summary only. Only limited summary data is available for this year.$5.10$1.19$3.91$6.28$6.33$0.04
2017Summary only. Only limited summary data is available for this year.$5.18$1.25$3.92$6.40$6.17$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.94$1.30$3.64$6.32$6.34$0.02
2016Summary only. Only limited summary data is available for this year.$4.94$1.30$3.64$6.32$6.34$0.02
2015Summary only. Only limited summary data is available for this year.$4.92$1.24$3.69$6.14$6.52$0.38
2014Summary only. Only limited summary data is available for this year.$4.60$0.51$4.09$6.26$6.31$0.04
2013Summary only. Only limited summary data is available for this year.$4.57$0.53$4.04$5.91
2012Summary only. Only limited summary data is available for this year.$4.53$0.51$4.03$5.25$5.71$0.46
2011Summary only. Only limited summary data is available for this year.$4.88$0.37$4.51$5.62$5.51$0.10