Civic Intelligence

Trolinger House Inc.

990 • Fiscal year 2017 • EIN 52-1224684

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.RETIRE.ORG
2607 Warm Hearth Drive Suite 100Blacksburg, VA 24060

(540) 552-9176

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$206,161

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,763,359

Down $30,707 (-1.7%) from 2016

Net Assets

Down

-$614,290

Down $23,522 (-4.0%) from 2016

Liabilities

Down

$2,377,649

Down $7,185 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Up

$1,092,021

Up $36,115 (+3.4%) from 2016

Expenses

Up

$1,115,543

Up $15,669 (+1.4%) from 2016

Net Income

Up

-$23,522

Up $20,446 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,219,257Liabilities 2010: $2,868,030Net Assets 2010: -$648,7732010Assets 2011: $2,074,411Liabilities 2011: $2,673,661Net Assets 2011: -$599,2502011Assets 2012: $1,994,372Liabilities 2012: $2,556,544Net Assets 2012: -$562,1722012Assets 2013: $1,968,965Liabilities 2013: $2,524,774Net Assets 2013: -$555,8092013Assets 2014: $1,905,213Liabilities 2014: $2,471,708Net Assets 2014: -$566,4952014Assets 2015: $1,826,145Liabilities 2015: $2,372,945Net Assets 2015: -$546,8002015Assets 2016: $1,794,066Liabilities 2016: $2,384,834Net Assets 2016: -$590,7682016Assets 2017: $1,763,359Liabilities 2017: $2,377,649Net Assets 2017: -$614,2902017Assets 2018: $1,941,543Liabilities 2018: $2,588,290Net Assets 2018: -$646,7472018Assets 2019: $1,921,982Liabilities 2019: $2,669,802Net Assets 2019: -$747,8202019Assets 2020: $1,854,898Liabilities 2020: $2,773,690Net Assets 2020: -$918,7922020Assets 2021: $1,746,209Liabilities 2021: $2,807,605Net Assets 2021: -$1,061,3962021Assets 2022: $1,814,604Liabilities 2022: $3,033,817Net Assets 2022: -$1,219,2132022Assets 2023: $1,744,603Liabilities 2023: $3,117,976Net Assets 2023: -$1,373,3732023Assets 2024: $1,584,516Liabilities 2024: $3,144,241Net Assets 2024: -$1,559,7252024

Highlighted filing

2017

Assets$1,763,359
Liabilities$2,377,649
Net Assets-$614,290
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $897,0572010Expenses 2011: $908,1342011Expenses 2012: $948,9212012Expenses 2013: $976,2782013Revenue 2014: $994,305Expenses 2014: $1,004,991Net Income 2014: -$10,6862014Revenue 2015: $1,050,601Expenses 2015: $1,030,906Net Income 2015: $19,6952015Revenue 2016: $1,055,906Expenses 2016: $1,099,874Net Income 2016: -$43,9682016Revenue 2017: $1,092,021Expenses 2017: $1,115,543Net Income 2017: -$23,5222017Revenue 2018: $1,115,774Expenses 2018: $1,148,231Net Income 2018: -$32,4572018Revenue 2019: $1,155,654Expenses 2019: $1,256,727Net Income 2019: -$101,0732019Revenue 2020: $1,189,484Expenses 2020: $1,360,456Net Income 2020: -$170,9722020Revenue 2021: $1,175,240Expenses 2021: $1,317,844Net Income 2021: -$142,6042021Revenue 2022: $1,229,125Expenses 2022: $1,386,942Net Income 2022: -$157,8172022Revenue 2023: $1,295,447Expenses 2023: $1,449,607Net Income 2023: -$154,1602023Revenue 2024: $1,333,271Expenses 2024: $1,519,623Net Income 2024: -$186,3522024

Highlighted filing

2017

Revenue$1,092,021
Expenses$1,115,543
Net Income-$23,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,092,021
Mission and Program Overview

Mission

Housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,660,691$1,647,687▼ $13,004
Savings and Temporary Cash Investments$1,008$12,718▲ $11,710
Accounts Receivable$1,688$1,688→ $0
Total Assets$1,794,066$1,763,359▼ $30,707
Other Assets Total$130,679$101,266▼ $29,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,038,219$2,127,827▲ $89,608
Other Liabilities$320,900$147,745▼ $173,155
Accounts Payable and Accrued Expenses$25,715$100,096▲ $74,381
Deferred Revenue-$1,981-
Total Liabilities$2,384,834$2,377,649▼ $7,185
Net Assets / Fund Balance
Unrestricted Net Assets$-590,768$-614,290▼ $23,522
Total Net Assets Fund Balance$-590,768$-614,290▼ $23,522
Total Liabilities and Net Assets / Fund Balance$1,794,066$1,763,359▼ $30,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,138$3,230,878$4,540,016
Other Land Buildings$207,485$358,320$565,805
Equipment$12,132$116,290$128,422
Land$118,932-$118,932
Other Assets Org$101,266--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Mr Wayne HowellCFO$134,849$134,849

Board Members and Trustees

NameTitle
Mr Ed SpencerChair
Ms Ferne MoschellaPresident / CEO
Mr William PriceVice Chairman
Mr Jason PospichalVice Chairman/treasurer
Mr Carl BurkeDirector
Mr Charles JohnsonDirector
Mr Ed LawhornDirector
Mr Joseph BlumDirector
Mr Michael WalshDirector
Mr Thomas PierceDirector
Mr Tim HaaskenDirector
Mr William HaithcockDirector
Ms Bridget McmahonDirector
Ms Jo Lynn PriceDirector
Ms Katherine AllenDirector
Ms Meg StoneDirector
Ms Nancy WolfeDirector
Ms Tracy VosburghDirector
Mr Hing-har LoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289
Program Service Revenue
$1,091,659
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$-23,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,092,021
Total Revenue per Form 990
$1,092,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,534
Salaries, Compensation, and Employee Benefits$503,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,239$213,149-$401,388
Depreciation Depletion$172,215--$172,215
Occupancy$107,117--$107,117
Interest$85,547--$85,547
Fees for Services Other$38,825$46,052-$84,877
Other Employee Benefits$62,491$293-$62,784
Payroll Taxes$30,319$25-$30,344
Office Expenses$1,353$26,213-$27,566
All Other Expenses$9,745$5,804-$15,549
Pension Plan Contributions$8,493--$8,493
Fees for Services Accounting-$8,040-$8,040
Information Technology-$8,029-$8,029
Travel$4,972$529-$5,501
Other Expenses$11,364$5,085-$5,085
Advertising-$3,106-$3,106
Conferences and Meetings-$1,396-$1,396
Insurance$1,191--$1,191
Fees for Services Legal-$215-$215
Total Functional Expenses$797,607$317,936$0$1,115,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,543
Total Expenses per Audited Statements$1,115,543
Total Expenses per Form 990$1,115,543
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ap - Affiliates$115,330
Security Deposits$32,415
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the return is provided to the finance committee of the board of directors prior to filing. The finance committee discusses the 990 at their regularly scheduled meeting in may of each year. The finance committee is responsible for receiving the audit reports of the independent auditor and reviewing the form 990 prepared by the independent accountants. The finance committee reports back to the board of directors any recommendations or findings of their study.”

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

“The employee handbook has a statement of the code of conduct and the conflict of interests policy. The board member orientation materials include this information as well. The employees are asked to review this policy as a part of their annual performance review and board members are requested to update their commitment to this policy upon re-election to a new term.”

Form 990, Part VI, Section B, Line 15

“A committee of the board of directors is appointed to review the compensation levels of officers and key employees and for establishing the new pay rates of these employees. Compensation is compared with salary survey information available from national trade associations engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources”

Form 990, Part VI, Section C, Line 19

“Governing documents, forms 1123 and the annual 990 are available to be viewed in carson library upon written request addressed to the chief financial officer.”

Filing and Contact Details

Filer

Filer Name
Trolinger House Inc
EIN
52-1224684
Phone
5405529176
Address
2607 WARM HEARTH DRIVE SUITE 100, BLACKSBURG, VA 24060

Signing Officer

Name
Ferne Moschella
Title
President & CEO
Phone
5405529176
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ferne Moschella
Formed
1980
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1715 PRATT DRIVE STE 2700, BLACKSBURG, VA 24060
Preparer
Mark Woolwine
Phone
5404433606
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18201025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19134849
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01092021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08029
IRS990/InformationTechnologyGrp/TotalAmt08029
IRS990/InsuranceGrp/ProgramServicesAmt01191
IRS990/InsuranceGrp/TotalAmt01191
IRS990/InterestGrp/ProgramServicesAmt085547
IRS990/InterestGrp/TotalAmt085547
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03705488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01660691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01647687
IRS990/LandBldgEquipCostOrOtherBssAmt05353175
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING FOR ELDERLY AND HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02038219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02127827
IRS990/NetAssetsOrFundBalancesBOYAmt0-590768
IRS990/NetAssetsOrFundBalancesEOYAmt0-614290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0107117
IRS990/OccupancyGrp/TotalAmt0107117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026213
IRS990/OfficeExpensesGrp/ProgramServicesAmt01353
IRS990/OfficeExpensesGrp/TotalAmt027566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130679
IRS990/OtherAssetsTotalGrp/EOYAmt0101266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062784
IRS990/OtherExpensesGrp/Desc0FOOD & RECREATION ACTIV
IRS990/OtherExpensesGrp/Desc1MATERIALS, SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05085
IRS990/OtherExpensesGrp/ProgramServicesAmt051958
IRS990/OtherExpensesGrp/ProgramServicesAmt123778
IRS990/OtherExpensesGrp/ProgramServicesAmt211364
IRS990/OtherExpensesGrp/TotalAmt051958
IRS990/OtherExpensesGrp/TotalAmt123778
IRS990/OtherExpensesGrp/TotalAmt211364
IRS990/OtherExpensesGrp/TotalAmt35085
IRS990/OtherLiabilitiesGrp/BOYAmt0320900
IRS990/OtherLiabilitiesGrp/EOYAmt0147745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401388
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025
IRS990/PayrollTaxesGrp/ProgramServicesAmt030319
IRS990/PayrollTaxesGrp/TotalAmt030344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08493
IRS990/PensionPlanContributionsGrp/TotalAmt08493
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FERNE MOSCHELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CABLE TV REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0604176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01055817
IRS990/PYRevenuesLessExpensesAmt0-43968
IRS990/PYSalariesCompEmpBnftPaidAmt0495698
IRS990/PYTotalExpensesAmt01099874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0289
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01091718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0748798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0729825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0702183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0677460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0661621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03519887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0343150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01655513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763,359
Liabilities
$2,377,649
Net assets
-$614,290
Revenue
$1,092,021
Expenses
$1,115,543
Net income
-$23,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$3.14$1.56$1.33$1.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.74$3.12$1.37$1.30$1.45$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$3.03$1.22$1.23$1.39$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.75$2.81$1.06$1.18$1.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.85$2.77$0.92$1.19$1.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.92$2.67$0.75$1.16$1.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.94$2.59$0.65$1.12$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.76$2.38$0.61$1.09$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.79$2.38$0.59$1.06$1.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.83$2.37$0.55$1.05$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.91$2.47$0.57$0.99$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.52$0.56$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$2.56$0.56$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.67$0.60$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.87$0.65$0.90