Civic Intelligence

Odenton Senior Housing Inc.

990 • Fiscal year 2015 • EIN 52-2030205

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.cc-md.org
1966 Greenspring Drive Suite 200Timonium, MD 21093

(443) 519-2383

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

11.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$443,072

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 69.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,969,300

Down $154,290 (-3.0%) from 2014

Net Assets

Down

-$2,543,203

Down $190,512 (-8.1%) from 2014

Liabilities

Up

$7,512,503

Up $36,222 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$640,765

Up $1,391 (+0.2%) from 2014

Expenses

Up

$831,257

Up $22,040 (+2.7%) from 2014

Net Income

Down

-$190,492

Down $20,649 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,714,049Liabilities 2010: $7,374,100Net Assets 2010: -$1,660,0512010Assets 2011: $5,535,616Liabilities 2011: $7,368,780Net Assets 2011: -$1,833,1642011Assets 2012: $5,461,953Liabilities 2012: $7,448,500Net Assets 2012: -$1,986,5472012Assets 2013: $5,232,616Liabilities 2013: $7,415,243Net Assets 2013: -$2,182,6272013Assets 2014: $5,123,590Liabilities 2014: $7,476,281Net Assets 2014: -$2,352,6912014Assets 2015: $4,969,300Liabilities 2015: $7,512,503Net Assets 2015: -$2,543,2032015Assets 2016: $4,810,386Liabilities 2016: $7,538,465Net Assets 2016: -$2,728,0792016Assets 2017: $4,724,669Liabilities 2017: $7,593,545Net Assets 2017: -$2,868,8762017Assets 2018: $4,524,976Liabilities 2018: $7,582,580Net Assets 2018: -$3,057,6042018Assets 2019: $4,410,211Liabilities 2019: $7,593,794Net Assets 2019: -$3,183,5832019Assets 2020: $4,304,833Liabilities 2020: $7,577,204Net Assets 2020: -$3,272,3712020Assets 2021: $4,196,886Liabilities 2021: $7,630,126Net Assets 2021: -$3,433,2402021Assets 2022: $4,006,302Liabilities 2022: $7,656,374Net Assets 2022: -$3,650,0722022Assets 2023: $3,945,688Liabilities 2023: $7,741,525Net Assets 2023: -$3,795,8372023Assets 2024: $3,937,747Liabilities 2024: $7,828,111Net Assets 2024: -$3,890,3642024

Highlighted filing

2015

Assets$4,969,300
Liabilities$7,512,503
Net Assets-$2,543,203
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $776,2262010Expenses 2011: $773,6792011Revenue 2012: $638,523Expenses 2012: $792,284Net Income 2012: -$153,7612012Expenses 2013: $837,1222013Revenue 2014: $639,374Expenses 2014: $809,217Net Income 2014: -$169,8432014Revenue 2015: $640,765Expenses 2015: $831,257Net Income 2015: -$190,4922015Revenue 2016: $666,968Expenses 2016: $851,844Net Income 2016: -$184,8762016Revenue 2017: $692,556Expenses 2017: $832,881Net Income 2017: -$140,3252017Revenue 2018: $693,285Expenses 2018: $882,671Net Income 2018: -$189,3862018Revenue 2019: $691,791Expenses 2019: $817,626Net Income 2019: -$125,8352019Revenue 2020: $699,186Expenses 2020: $788,248Net Income 2020: -$89,0622020Revenue 2021: $711,674Expenses 2021: $871,669Net Income 2021: -$159,9952021Revenue 2022: $728,205Expenses 2022: $944,492Net Income 2022: -$216,2872022Revenue 2023: $783,572Expenses 2023: $932,024Net Income 2023: -$148,4522023Revenue 2024: $876,142Expenses 2024: $970,817Net Income 2024: -$94,6752024

Highlighted filing

2015

Revenue$640,765
Expenses$831,257
Net Income-$190,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$640,765
Mission and Program Overview

Mission

The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need."

To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,783,116$4,621,098▼ $162,018
Investments in Publicly Traded Securities$161,962$183,229▲ $21,267
Savings and Temporary Cash Investments$168,600$153,097▼ $15,503
Accounts Receivable$5,005$10,750▲ $5,745
Prepaid Expenses and Deferred Charges$4,907$1,126▼ $3,781
Total Assets$5,123,590$4,969,300▼ $154,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,317,412$7,341,648▲ $24,236
Accounts Payable and Accrued Expenses$119,144$133,185▲ $14,041
Other Liabilities$38,575$37,054▼ $1,521
Deferred Revenue$1,150$616▼ $534
Total Liabilities$7,476,281$7,512,503▲ $36,222
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,352,691$-2,543,203▼ $190,512
Total Net Assets Fund Balance$-2,352,691$-2,543,203▼ $190,512
Total Liabilities and Net Assets / Fund Balance$5,123,590$4,969,300▼ $154,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,915,813$2,401,461$0
Other Land Buildings$13,262$65,934$0
Land$687,801-$0
Equipment$4,222$23,148$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Archbishop William E LoriChair
Marc G BuntingPresident
Dale R McArdleVice President
Mary Ann ScullyVice President
Mary Anne ODonnellAssistant Director Chief Administration Officer
Anthony G MoagDirector
Hugh M EvansDirector
J Scott WilfongDirector
Kathleen M Ryan LekinDirector
Michael W WaltonDirector
Rev Msgr Arthur F ValenzanoDirector
Mark T TimbieFormer Director
Michael L FalconeFormer Director
Paul J BowieFormer Director
William J McCarthy JrSecretary
George J KilroyTreasurer
Scott BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,161
Program Service Revenue
$377,646
Investment Income
$-42
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-190,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$640,745
Total Revenue per Form 990
$640,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,379
Salaries, Compensation, and Employee Benefits$202,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$343,944--$343,944
Depreciation Depletion$175,391--$175,391
Other Salaries and Wages$148,439--$148,439
Fees for Services Management-$54,067-$54,067
Other Employee Benefits$37,278--$37,278
Fees for Services Accounting-$13,430-$13,430
Office Expenses$11,107--$11,107
Payroll Taxes$10,522--$10,522
Information Technology$10,266--$10,266
Pension Plan Contributions$6,639--$6,639
Other Expenses$5,969$0$0$5,969
Advertising$5,205--$5,205
Insurance$3,558--$3,558
Conferences and Meetings$2,297--$2,297
Travel$1,605--$1,605
Fees for Services Other$1,540--$1,540
Total Functional Expenses$763,760$67,497$0$831,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,257
Total Expenses per Audited Statements$831,257
Total Expenses per Form 990$831,257
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Other liabilities$37,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 7A

“The organization's by-laws states the Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms have expired. The Archbishop of Baltimore has the authority to appoint or remove trustees as he sees fit.”

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

“The 990 for the organization was reviewed by the Assistant Director of Finance before it was filed. The 990 for the organizations parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed. The bylaws of the parent company delegate broad authority to the Executive Committee.”

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

“Upon election each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organizations management continuously reviews and monitors to identify any area of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided and explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time”

Form 990, Part VI, Section B, Line 15

“A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Odenton Senior Housing Inc
EIN
52-2030205
Phone
4435192383
Address
1966 Greenspring Drive Suite 200, Timonium, MD 21093

Signing Officer

Name
Scott Becker
Title
Treasruer
Phone
4437983443
Signed
2016-02-12

Organization Details

Principal Officer
Scott Becker
Formed
1997
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0
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IRS990/Form990PartVIISectionAGrp/PersonNm3Dale R McArdle
IRS990/Form990PartVIISectionAGrp/PersonNm4George J Kilroy
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Becker
IRS990/Form990PartVIISectionAGrp/PersonNm6William J McCarthy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony G Moag
IRS990/Form990PartVIISectionAGrp/PersonNm8Hugh M Evans
IRS990/Form990PartVIISectionAGrp/PersonNm9J Scott Wilfong
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IRS990/Form990PartVIISectionAGrp/PersonNm13Michael W Walton
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IRS990/Form990PartVIISectionAGrp/PersonNm15Rev Msgr Arthur F Valenzano
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Anne ODonnell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Director Chief Administration Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0263161
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0640765
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010266
IRS990/InformationTechnologyGrp/TotalAmt010266
IRS990/InsuranceGrp/ProgramServicesAmt03558
IRS990/InsuranceGrp/TotalAmt03558
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-42
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-42
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0161962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0183229
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02490543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04783116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04621098
IRS990/LandBldgEquipCostOrOtherBssAmt07111641
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07317412
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07341648
IRS990/NetAssetsOrFundBalancesBOYAmt0-2352691
IRS990/NetAssetsOrFundBalancesEOYAmt0-2543203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0343944
IRS990/OccupancyGrp/TotalAmt0343944
IRS990/OfficeExpensesGrp/ProgramServicesAmt011107
IRS990/OfficeExpensesGrp/TotalAmt011107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037278
IRS990/OtherExpensesGrp/Desc0Miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt05969
IRS990/OtherExpensesGrp/TotalAmt05969
IRS990/OtherLiabilitiesGrp/BOYAmt038575
IRS990/OtherLiabilitiesGrp/EOYAmt037054
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010522
IRS990/PayrollTaxesGrp/TotalAmt010522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06639
IRS990/PensionPlanContributionsGrp/TotalAmt06639
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01126
IRS990/PrincipalOfficerNm0Scott Becker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Other related income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11073
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0443
IRS990/PYOtherExpensesAmt0601731
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0362069
IRS990/PYRevenuesLessExpensesAmt0-169843
IRS990/PYSalariesCompEmpBnftPaidAmt0207486
IRS990/PYTotalExpensesAmt0809217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-190492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0640745
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01385804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-42
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0377646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0362069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0341112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01773257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-42
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0490

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,969,300
Liabilities
$7,512,503
Net assets
-$2,543,203
Revenue
$640,765
Expenses
$831,257
Net income
-$190,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$7.83$3.89$0.88$0.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.95$7.74$3.80$0.78$0.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.01$7.66$3.65$0.73$0.94$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.20$7.63$3.43$0.71$0.87$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.30$7.58$3.27$0.70$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.41$7.59$3.18$0.69$0.82$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.52$7.58$3.06$0.69$0.88$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.72$7.59$2.87$0.69$0.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.81$7.54$2.73$0.67$0.85$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.97$7.51$2.54$0.64$0.83$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.12$7.48$2.35$0.64$0.81$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$7.42$2.18$0.84
2012Summary only. Only limited summary data is available for this year.$5.46$7.45$1.99$0.64$0.79$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$7.37$1.83$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$7.37$1.66$0.78