Civic Intelligence

Showalter Memorial Health Center Inc.

990 • Fiscal year 2017 • EIN 54-1185223

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

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% 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 5.2% of source-year revenue.

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

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,264,858

Down $112,854 (-3.3%) from 2016

Net Assets

Up

-$284,354

Up $166,147 (+37%) from 2016

Liabilities

Down

$3,549,212

Down $279,001 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$3,965,104

Up $109,552 (+2.8%) from 2016

Expenses

Up

$3,798,954

Up $121,020 (+3.3%) from 2016

Net Income

Down

$166,150

Down $11,468 (-6.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,342,171Liabilities 2010: $3,434,116Net Assets 2010: -$1,091,9452010Assets 2011: $2,589,425Liabilities 2011: $3,685,563Net Assets 2011: -$1,096,1382011Assets 2012: $2,480,354Liabilities 2012: $3,457,836Net Assets 2012: -$977,4822012Assets 2013: $2,625,984Liabilities 2013: $3,544,325Net Assets 2013: -$918,3412013Assets 2014: $2,625,672Liabilities 2014: $3,483,419Net Assets 2014: -$857,7472014Assets 2015: $3,522,821Liabilities 2015: $4,150,940Net Assets 2015: -$628,1192015Assets 2016: $3,377,712Liabilities 2016: $3,828,213Net Assets 2016: -$450,5012016Assets 2017: $3,264,858Liabilities 2017: $3,549,212Net Assets 2017: -$284,3542017Assets 2018: $3,110,956Liabilities 2018: $3,131,641Net Assets 2018: -$20,6852018Assets 2019: $3,007,659Liabilities 2019: $2,895,413Net Assets 2019: $112,2462019Assets 2020: $3,406,783Liabilities 2020: $2,949,449Net Assets 2020: $457,3342020Assets 2021: $3,976,144Liabilities 2021: $2,918,313Net Assets 2021: $1,057,8312021Assets 2022: $4,596,720Liabilities 2022: $2,815,041Net Assets 2022: $1,781,6792022Assets 2023: $5,139,019Liabilities 2023: $2,737,451Net Assets 2023: $2,401,5682023Assets 2024: $5,832,211Liabilities 2024: $2,655,852Net Assets 2024: $3,176,3592024

Highlighted filing

2017

Assets$3,264,858
Liabilities$3,549,212
Net Assets-$284,354
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,844,4212010Expenses 2011: $3,055,5932011Expenses 2012: $3,142,4432012Expenses 2013: $3,332,3182013Revenue 2014: $3,542,446Expenses 2014: $3,481,852Net Income 2014: $60,5942014Revenue 2015: $3,780,900Expenses 2015: $3,551,272Net Income 2015: $229,6282015Revenue 2016: $3,855,552Expenses 2016: $3,677,934Net Income 2016: $177,6182016Revenue 2017: $3,965,104Expenses 2017: $3,798,954Net Income 2017: $166,1502017Revenue 2018: $4,071,703Expenses 2018: $3,808,034Net Income 2018: $263,6692018Revenue 2019: $4,120,084Expenses 2019: $3,987,153Net Income 2019: $132,9312019Revenue 2020: $4,199,990Expenses 2020: $3,854,902Net Income 2020: $345,0882020Revenue 2021: $4,408,606Expenses 2021: $3,808,109Net Income 2021: $600,4972021Revenue 2022: $4,708,518Expenses 2022: $3,984,670Net Income 2022: $723,8482022Revenue 2023: $4,945,472Expenses 2023: $4,325,583Net Income 2023: $619,8892023Revenue 2024: $5,290,857Expenses 2024: $4,516,066Net Income 2024: $774,7912024

Highlighted filing

2017

Revenue$3,965,104
Expenses$3,798,954
Net Income$166,150
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
$3,965,104
Mission and Program Overview

Mission

Housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,219,922$3,129,925▼ $89,997
Savings and Temporary Cash Investments-$35,674-
Accounts Receivable$46,008$5,565▼ $40,443
Cash and Non-Interest-Bearing Accounts$41,827$1,210▼ $40,617
Total Assets$3,377,709$3,264,858▼ $112,851
Other Assets Total$69,952$92,484▲ $22,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,222,140$2,988,080▼ $234,060
Accounts Payable and Accrued Expenses$323,025$345,997▲ $22,972
Other Liabilities$231,112$163,907▼ $67,205
Deferred Revenue$51,936$51,228▼ $708
Total Liabilities$3,828,213$3,549,212▼ $279,001
Net Assets / Fund Balance
Unrestricted Net Assets$-450,504$-284,354▲ $166,150
Total Net Assets Fund Balance$-450,504$-284,354▲ $166,150
Total Liabilities and Net Assets / Fund Balance$3,377,709$3,264,858▼ $112,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,419,620$3,074,710$5,494,330
Other Land Buildings$496,637$728,504$1,225,141
Equipment$126,170$225,469$351,639
Land$87,498-$87,498
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
$32,486
Program Service Revenue
$3,932,618
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$166,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,965,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,965,104
Total Revenue per Form 990
$3,965,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,325,587
Other Expenses$1,473,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,414,530$466,239-$1,880,769
Depreciation Depletion$288,629--$288,629
Other Employee Benefits$262,738$4,996-$267,734
Fees for Services Other$198,784$27,545-$226,329
Occupancy$196,400$6,000-$202,400
Payroll Taxes$147,036--$147,036
Interest$118,775--$118,775
All Other Expenses$27,421$28,951-$56,372
Office Expenses$4,226$26,363-$30,589
Pension Plan Contributions$30,048--$30,048
Information Technology$1,919$19,349-$21,268
Other Expenses$18,143$36,103-$18,143
Advertising-$17,823-$17,823
Fees for Services Accounting-$9,070-$9,070
Travel$4,468$3,299-$7,767
Conferences and Meetings$1,152$3,134-$4,286
Insurance$2,129--$2,129
Fees for Services Legal-$655-$655
Total Functional Expenses$3,149,427$649,527$0$3,798,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,798,954
Total Expenses per Audited Statements$3,798,954
Total Expenses per Form 990$3,798,954
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$152,612
Resident Fund Liability$11,295
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
Showalter Center Inc
EIN
54-1185223
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
1981
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
Raw XML AppendixShowing 400 of 719 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03965104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019349
IRS990/InformationTechnologyGrp/ProgramServicesAmt01919
IRS990/InformationTechnologyGrp/TotalAmt021268
IRS990/InsuranceGrp/ProgramServicesAmt02129
IRS990/InsuranceGrp/TotalAmt02129
IRS990/InterestGrp/ProgramServicesAmt0118775
IRS990/InterestGrp/TotalAmt0118775
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04028683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03219922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03129925
IRS990/LandBldgEquipCostOrOtherBssAmt07158608
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/BOYAmt03222140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02988080
IRS990/NetAssetsOrFundBalancesBOYAmt0-450504
IRS990/NetAssetsOrFundBalancesEOYAmt0-284354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt0196400
IRS990/OccupancyGrp/TotalAmt0202400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026363
IRS990/OfficeExpensesGrp/ProgramServicesAmt04226
IRS990/OfficeExpensesGrp/TotalAmt030589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069952
IRS990/OtherAssetsTotalGrp/EOYAmt092484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267734
IRS990/OtherExpensesGrp/Desc0FOOD & RECREATION ACTIV
IRS990/OtherExpensesGrp/Desc1MATERIALS, SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2MATERIAL, SUPPLIES AND
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036103
IRS990/OtherExpensesGrp/ProgramServicesAmt0364226
IRS990/OtherExpensesGrp/ProgramServicesAmt168803
IRS990/OtherExpensesGrp/ProgramServicesAmt218143
IRS990/OtherExpensesGrp/TotalAmt0364226
IRS990/OtherExpensesGrp/TotalAmt168803
IRS990/OtherExpensesGrp/TotalAmt236103
IRS990/OtherExpensesGrp/TotalAmt318143
IRS990/OtherLiabilitiesGrp/BOYAmt0231112
IRS990/OtherLiabilitiesGrp/EOYAmt0163907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01414530
IRS990/OtherSalariesAndWagesGrp/TotalAmt01880769
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147036
IRS990/PayrollTaxesGrp/TotalAmt0147036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030048
IRS990/PensionPlanContributionsGrp/TotalAmt030048
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FERNE MOSCHELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CABLE TV REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03680174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03680174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01459337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03809231
IRS990/PYRevenuesLessExpensesAmt0177618
IRS990/PYSalariesCompEmpBnftPaidAmt02218597
IRS990/PYTotalExpensesAmt03677934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03855552
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0166150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt032486
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03932618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03932618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03809231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03721125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03541446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03391459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018395879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018551561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,264,858
Liabilities
$3,549,212
Net assets
-$284,354
Revenue
$3,965,104
Expenses
$3,798,954
Net income
$166,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$2.66$3.18$5.29$4.52$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.14$2.74$2.40$4.95$4.33$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.82$1.78$4.71$3.98$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.98$2.92$1.06$4.41$3.81$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.41$2.95$0.46$4.20$3.85$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.01$2.90$0.11$4.12$3.99$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.11$3.13$0.02$4.07$3.81$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.26$3.55$0.28$3.97$3.80$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.38$3.83$0.45$3.86$3.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.52$4.15$0.63$3.78$3.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.63$3.48$0.86$3.54$3.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$3.54$0.92$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$3.46$0.98$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$3.69$1.10$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$3.43$1.09$2.84