Civic Intelligence

New River House Inc.

990 • Fiscal year 2017 • EIN 52-1257779

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

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$206,161

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$831,007

Up $4,102 (+0.5%) from 2016

Net Assets

Down

-$406,018

Down $45,912 (-13%) from 2016

Liabilities

Up

$1,237,025

Up $50,014 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$488,792

Down $7,454 (-1.5%) from 2016

Expenses

Up

$534,704

Up $18,022 (+3.5%) from 2016

Net Income

Down

-$45,912

Down $25,476 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $956,776Liabilities 2010: $1,203,447Net Assets 2010: -$246,6712010Assets 2011: $891,625Liabilities 2011: $1,139,291Net Assets 2011: -$247,6662011Assets 2012: $880,590Liabilities 2012: $1,126,811Net Assets 2012: -$246,2212012Assets 2013: $909,535Liabilities 2013: $1,191,018Net Assets 2013: -$281,4832013Assets 2014: $854,969Liabilities 2014: $1,169,808Net Assets 2014: -$314,8392014Assets 2015: $870,896Liabilities 2015: $1,210,566Net Assets 2015: -$339,6702015Assets 2016: $826,905Liabilities 2016: $1,187,011Net Assets 2016: -$360,1062016Assets 2017: $831,007Liabilities 2017: $1,237,025Net Assets 2017: -$406,0182017Assets 2018: $812,967Liabilities 2018: $1,246,684Net Assets 2018: -$433,7172018Assets 2019: $806,226Liabilities 2019: $1,304,795Net Assets 2019: -$498,5692019Assets 2020: $786,769Liabilities 2020: $1,396,942Net Assets 2020: -$610,1732020Assets 2021: $707,865Liabilities 2021: $1,432,688Net Assets 2021: -$724,8232021Assets 2022: $758,253Liabilities 2022: $1,505,707Net Assets 2022: -$747,4542022Assets 2023: $777,942Liabilities 2023: $1,622,239Net Assets 2023: -$844,2972023Assets 2024: $692,882Liabilities 2024: $1,623,416Net Assets 2024: -$930,5342024

Highlighted filing

2017

Assets$831,007
Liabilities$1,237,025
Net Assets-$406,018
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $411,9422010Expenses 2011: $425,3652011Expenses 2012: $439,8392012Expenses 2013: $460,0442013Revenue 2014: $441,536Expenses 2014: $474,892Net Income 2014: -$33,3562014Revenue 2015: $470,056Expenses 2015: $494,887Net Income 2015: -$24,8312015Revenue 2016: $496,246Expenses 2016: $516,682Net Income 2016: -$20,4362016Revenue 2017: $488,792Expenses 2017: $534,704Net Income 2017: -$45,9122017Revenue 2018: $517,662Expenses 2018: $545,361Net Income 2018: -$27,6992018Revenue 2019: $532,248Expenses 2019: $597,100Net Income 2019: -$64,8522019Revenue 2020: $521,758Expenses 2020: $633,362Net Income 2020: -$111,6042020Revenue 2021: $525,067Expenses 2021: $639,717Net Income 2021: -$114,6502021Revenue 2022: $610,022Expenses 2022: $632,653Net Income 2022: -$22,6312022Revenue 2023: $585,496Expenses 2023: $682,339Net Income 2023: -$96,8432023Revenue 2024: $624,142Expenses 2024: $710,379Net Income 2024: -$86,2372024

Highlighted filing

2017

Revenue$488,792
Expenses$534,704
Net Income-$45,912
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
$488,792
Mission and Program Overview

Mission

Housing for elderly and handicapped.

Housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,143$764,878▲ $10,735
Savings and Temporary Cash Investments$1,881$7,007▲ $5,126
Accounts Receivable$694$694→ $0
Total Assets$826,905$831,007▲ $4,102
Other Assets Total$70,187$58,428▼ $11,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,018,795$1,063,654▲ $44,859
Other Liabilities$155,697$126,998▼ $28,699
Accounts Payable and Accrued Expenses$12,519$45,260▲ $32,741
Deferred Revenue-$1,113-
Total Liabilities$1,187,011$1,237,025▲ $50,014
Net Assets / Fund Balance
Unrestricted Net Assets$-360,106$-406,018▼ $45,912
Total Net Assets Fund Balance$-360,106$-406,018▼ $45,912
Total Liabilities and Net Assets / Fund Balance$826,905$831,007▲ $4,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,054$1,206,767$1,738,821
Other Land Buildings$106,915$179,772$286,687
Equipment$66,712$146,806$213,518
Land$59,197-$59,197
Other Assets Org$58,428--
Compensation and Service Providers
Top Officer Pay96th 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
$145
Program Service Revenue
$488,617
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-45,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$488,792
Total Revenue per Form 990
$488,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,050
Salaries, Compensation, and Employee Benefits$236,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,565$102,689-$189,254
Depreciation Depletion$77,287--$77,287
Fees for Services Other$15,747$38,742-$54,489
Occupancy$46,760--$46,760
Interest$42,773--$42,773
Other Employee Benefits$29,154$146-$29,300
Payroll Taxes$13,811$208-$14,019
Office Expenses$645$12,759-$13,404
Fees for Services Accounting-$7,440-$7,440
All Other Expenses$5,588$1,832-$7,420
Pension Plan Contributions$4,055$26-$4,081
Information Technology-$3,572-$3,572
Travel$2,240$247-$2,487
Other Expenses$6,503$2,132-$2,132
Advertising-$1,540-$1,540
Conferences and Meetings-$626-$626
Insurance$525--$525
Fees for Services Legal-$122-$122
Total Functional Expenses$362,623$172,081$0$534,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,704
Total Expenses per Audited Statements$534,704
Total Expenses per Form 990$534,704
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$113,599
Security Deposits$13,399
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
New River House Inc
EIN
52-1257779
Phone
5405529176
Address
2607 WARM HEARTH DRIVE SUITE 100, BLACKSBURG, VA 24060

Signing Officer

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

Organization Details

Principal Officer
Ferne Moschella
Formed
1982
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted & consulting services : program service expenses 14,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,084. Contracted & consulting services : program service expenses 0. Management and general expenses 38,742. Fundraising expenses 0. Total expenses 38,742. Fire and safety contract : program service expenses 1,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,663.”

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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/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0488792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03572
IRS990/InformationTechnologyGrp/TotalAmt03572
IRS990/InsuranceGrp/ProgramServicesAmt0525
IRS990/InsuranceGrp/TotalAmt0525
IRS990/InterestGrp/ProgramServicesAmt042773
IRS990/InterestGrp/TotalAmt042773
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01533345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0754143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0764878
IRS990/LandBldgEquipCostOrOtherBssAmt02298223
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/BOYAmt01018795
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01063654
IRS990/NetAssetsOrFundBalancesBOYAmt0-360106
IRS990/NetAssetsOrFundBalancesEOYAmt0-406018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046760
IRS990/OccupancyGrp/TotalAmt046760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012759
IRS990/OfficeExpensesGrp/ProgramServicesAmt0645
IRS990/OfficeExpensesGrp/TotalAmt013404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070187
IRS990/OtherAssetsTotalGrp/EOYAmt058428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029300
IRS990/OtherExpensesGrp/Desc0RECREATION ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MATERIALS, SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02132
IRS990/OtherExpensesGrp/ProgramServicesAmt019475
IRS990/OtherExpensesGrp/ProgramServicesAmt111495
IRS990/OtherExpensesGrp/ProgramServicesAmt26503
IRS990/OtherExpensesGrp/TotalAmt019475
IRS990/OtherExpensesGrp/TotalAmt111495
IRS990/OtherExpensesGrp/TotalAmt26503
IRS990/OtherExpensesGrp/TotalAmt32132
IRS990/OtherLiabilitiesGrp/BOYAmt0155697
IRS990/OtherLiabilitiesGrp/EOYAmt0126998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189254
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0208
IRS990/PayrollTaxesGrp/ProgramServicesAmt013811
IRS990/PayrollTaxesGrp/TotalAmt014019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04055
IRS990/PensionPlanContributionsGrp/TotalAmt04081
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/Desc2SERVICE COORDINATOR RE
IRS990/ProgramServiceRevenueGrp/Desc3CABLE TV REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0296646
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0496222
IRS990/PYRevenuesLessExpensesAmt0-20136
IRS990/PYSalariesCompEmpBnftPaidAmt0219736
IRS990/PYTotalExpensesAmt0516382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496246
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0145
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0488632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01489678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0831557

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Filings

Displayed year

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

Open filing
Assets
$831,007
Liabilities
$1,237,025
Net assets
-$406,018
Revenue
$488,792
Expenses
$534,704
Net income
-$45,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$1.62$0.93$0.62$0.71$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.78$1.62$0.84$0.59$0.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.51$0.75$0.61$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.71$1.43$0.72$0.53$0.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.79$1.40$0.61$0.52$0.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.30$0.50$0.53$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$1.25$0.43$0.52$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$1.24$0.41$0.49$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.19$0.36$0.50$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.21$0.34$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.17$0.31$0.44$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.19$0.28$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.13$0.25$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.14$0.25$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.20$0.25$0.41