Civic Intelligence

Trolinger House Inc.

990 • Fiscal year 2018 • EIN 52-1224684

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 05, 2019

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

1.33x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.32x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$180,506

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,941,543

Up $178,184 (+10%) from 2017

Net Assets

Down

-$646,747

Down $32,457 (-5.3%) from 2017

Liabilities

Up

$2,588,290

Up $210,641 (+8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Up

$1,115,774

Up $23,753 (+2.2%) from 2017

Expenses

Up

$1,148,231

Up $32,688 (+2.9%) from 2017

Net Income

Down

-$32,457

Down $8,935 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$1,941,543
Liabilities$2,588,290
Net Assets-$646,747
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$1,115,774
Expenses$1,148,231
Net Income-$32,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,115,774
Mission and Program Overview

Mission

Housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,647,687$1,818,550▲ $170,863
Accounts Receivable$1,688$4,216▲ $2,528
Prepaid Expenses and Deferred Charges-$3,501-
Savings and Temporary Cash Investments$12,718$125▼ $12,593
Total Assets$1,763,359$1,941,543▲ $178,184
Other Assets Total$101,266$115,151▲ $13,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,127,827$2,030,472▼ $97,355
Other Liabilities$147,745$484,764▲ $337,019
Accounts Payable and Accrued Expenses$100,096$71,073▼ $29,023
Deferred Revenue$1,981$1,981→ $0
Total Liabilities$2,377,649$2,588,290▲ $210,641
Net Assets / Fund Balance
Unrestricted Net Assets$-614,290$-646,747▼ $32,457
Total Net Assets Fund Balance$-614,290$-646,747▼ $32,457
Total Liabilities and Net Assets / Fund Balance$1,763,359$1,941,543▲ $178,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,322$3,084,499$4,337,821
Other Land Buildings$271,750$375,885$647,635
Equipment$174,546$154,933$329,479
Land$118,932-$118,932
Other Assets Org$115,151--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Tambra DixonDirector of Develop & Mktg$120,633$120,633
Heather GearhartVP Health & Wellness$118,976$118,976
Wayne HowellCFO$118,809$118,809

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,366
Program Service Revenue
$1,114,339
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$-32,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,115,774
Total Revenue per Form 990
$1,115,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,842
Salaries, Compensation, and Employee Benefits$525,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,099$232,122-$435,221
Depreciation Depletion$181,689--$181,689
Occupancy$110,005$192-$110,197
Interest$88,961--$88,961
Fees for Services Other$34,645$45,748-$80,393
Other Employee Benefits$49,998$1,390-$51,388
Payroll Taxes$29,988$687-$30,675
Office Expenses$1,161$25,449-$26,610
All Other Expenses$5,839$7,545-$13,384
Information Technology-$12,665-$12,665
Pension Plan Contributions$8,088$17-$8,105
Fees for Services Accounting-$4,793-$4,793
Travel$3,139$612-$3,751
Advertising-$3,015-$3,015
Other Expenses$10,499$2,416-$2,416
Insurance$1,049--$1,049
Conferences and Meetings-$901-$901
Fees for Services Legal-$779-$779
Total Functional Expenses$809,900$338,331$0$1,148,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,148,231
Total Expenses per Audited Statements$1,148,231
Total Expenses per Form 990$1,148,231
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$452,595
Security Deposits$32,169
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
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ferne Moschella
Formed
1980
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
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/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/ReportableCompFromRltdOrgAmt18159352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19116060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20104683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21118639
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOP & MKTG
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP HEALTH & WELLNESS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01115774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012665
IRS990/InformationTechnologyGrp/TotalAmt012665
IRS990/InsuranceGrp/ProgramServicesAmt01049
IRS990/InsuranceGrp/TotalAmt01049
IRS990/InterestGrp/ProgramServicesAmt088961
IRS990/InterestGrp/TotalAmt088961
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03615317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01647687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01818550
IRS990/LandBldgEquipCostOrOtherBssAmt05433867
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/BOYAmt02127827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02030472
IRS990/NetAssetsOrFundBalancesBOYAmt0-614290
IRS990/NetAssetsOrFundBalancesEOYAmt0-646747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0192
IRS990/OccupancyGrp/ProgramServicesAmt0110005
IRS990/OccupancyGrp/TotalAmt0110197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025449
IRS990/OfficeExpensesGrp/ProgramServicesAmt01161
IRS990/OfficeExpensesGrp/TotalAmt026610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101266
IRS990/OtherAssetsTotalGrp/EOYAmt0115151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051388
IRS990/OtherExpensesGrp/Desc0FOOD & RECREATION ACTIV
IRS990/OtherExpensesGrp/Desc1MATERIALS, SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02416
IRS990/OtherExpensesGrp/ProgramServicesAmt053948
IRS990/OtherExpensesGrp/ProgramServicesAmt127792
IRS990/OtherExpensesGrp/ProgramServicesAmt210499
IRS990/OtherExpensesGrp/TotalAmt053948
IRS990/OtherExpensesGrp/TotalAmt127792
IRS990/OtherExpensesGrp/TotalAmt210499
IRS990/OtherExpensesGrp/TotalAmt32416
IRS990/OtherLiabilitiesGrp/BOYAmt0147745
IRS990/OtherLiabilitiesGrp/EOYAmt0484764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435221
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0687
IRS990/PayrollTaxesGrp/ProgramServicesAmt029988
IRS990/PayrollTaxesGrp/TotalAmt030675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08088
IRS990/PensionPlanContributionsGrp/TotalAmt08105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03501
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/RelatedOrExemptFuncIncomeAmt0724218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0612534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01091659
IRS990/PYRevenuesLessExpensesAmt0-23522
IRS990/PYSalariesCompEmpBnftPaidAmt0503009
IRS990/PYTotalExpensesAmt01115543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092021
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01366
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01114402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0762957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0748798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0729825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0702183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0677460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03621223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0343150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01688181

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Filings

Displayed year

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

Open filing
Assets
$1,941,543
Liabilities
$2,588,290
Net assets
-$646,747
Revenue
$1,115,774
Expenses
$1,148,231
Net income
-$32,457
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