Civic Intelligence

Jefferson Elder Care

990 • Fiscal year 2015 • EIN 54-1744905

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 14, 2016

Organization ProfileN/A

View Organization Page

674 Hillsdale Drive Suite 9Charlottesville, VA 22901

(434) 817-5223

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,672

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,123,067

Up $494,083 (+79%) from 2014

Net Assets

Up

$598,266

Up $283,047 (+90%) from 2014

Liabilities

Up

$524,801

Up $211,036 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$3,301,990

Up $330,376 (+11%) from 2014

Expenses

Up

$3,018,943

Up $125,394 (+4.3%) from 2014

Net Income

Up

$283,047

Up $204,982 (+263%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $653,449Liabilities 2011: $237,869Net Assets 2011: $415,5802011Assets 2012: $544,256Liabilities 2012: $260,396Net Assets 2012: $283,8602012Assets 2013: $508,278Liabilities 2013: $271,124Net Assets 2013: $237,1542013Assets 2014: $628,984Liabilities 2014: $313,765Net Assets 2014: $315,2192014Assets 2015: $1,123,067Liabilities 2015: $524,801Net Assets 2015: $598,2662015Assets 2016: $1,477,261Liabilities 2016: $765,301Net Assets 2016: $711,9602016Assets 2017: $1,273,823Liabilities 2017: $411,852Net Assets 2017: $861,9712017Assets 2018: $1,699,675Liabilities 2018: $657,374Net Assets 2018: $1,042,3012018Assets 2019: $35,020Liabilities 2019: $58,781Net Assets 2019: -$23,7612019Assets 2020: $1,149Liabilities 2020: $0Net Assets 2020: $1,1492020Assets 2021: $2,313Liabilities 2021: $0Net Assets 2021: $2,3132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$1,123,067
Liabilities$524,801
Net Assets$598,266
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,566,8062011Expenses 2012: $2,648,4802012Expenses 2013: $2,759,4872013Revenue 2014: $2,971,614Expenses 2014: $2,893,549Net Income 2014: $78,0652014Revenue 2015: $3,301,990Expenses 2015: $3,018,943Net Income 2015: $283,0472015Revenue 2016: $3,093,357Expenses 2016: $2,979,663Net Income 2016: $113,6942016Revenue 2017: $3,374,855Expenses 2017: $3,224,844Net Income 2017: $150,0112017Revenue 2018: $3,651,074Expenses 2018: $3,470,744Net Income 2018: $180,3302018Revenue 2019: $590,438Expenses 2019: $1,656,500Net Income 2019: -$1,066,0622019Revenue 2020: $97,025Expenses 2020: $72,115Net Income 2020: $24,9102020Revenue 2021: $770,000Expenses 2021: $771,617Net Income 2021: -$1,6172021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2015

Revenue$3,301,990
Expenses$3,018,943
Net Income$283,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,301,990
Mission and Program Overview

Mission

Jefferson elder care's purpose is the improvement of the quality of life of the elderly population in planning district ten of the commonwealth of virginia through the provision of an affordable assisted living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,620$512,082▲ $215,462
Pledges and Grants Receivable$11,827$349,311▲ $337,484
Cash and Non-Interest-Bearing Accounts$129,702$54,611▼ $75,091
Prepaid Expenses and Deferred Charges$19,893$15,694▼ $4,199
Accounts Receivable$11,139$12,569▲ $1,430
Total Assets$628,984$1,123,067▲ $494,083
Other Assets Total$159,803$178,800▲ $18,997
Liabilities
Accounts Payable and Accrued Expenses$188,355$247,454▲ $59,099
Mortgage Notes Payable Secured by Investment Property-$128,574-
Other Liabilities$98,063$89,760▼ $8,303
Escrow Account Liability$27,347$59,013▲ $31,666
Total Liabilities$313,765$524,801▲ $211,036
Net Assets / Fund Balance
Unrestricted Net Assets$315,219$300,955▼ $14,264
Temporarily Rstr Net Assets-$297,311-
Total Net Assets Fund Balance$315,219$598,266▲ $283,047
Total Liabilities and Net Assets / Fund Balance$628,984$1,123,067▲ $494,083

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$400,096$271,645$671,741
Equipment$111,986$94,674$206,660
Other Assets Org$89,560--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marta KeaneChief Executive OfficerPT$112,672$112,672
Leonard LohmanChief Financial OfficerPT$83,865$83,865

Board Members and Trustees

NameTitle
Charles IxPresident
Constance PalmerVice President/secretary
Ann MallekDirector
Diane HarveyDirector
Dr Martin SilvermanDirector
Gren KingDirector
Helen PlaisanceDirector
Joe Bernheim MdDirector
Joseph W Richmond Jr EsqDirector
Mike MarshallDirector
Laurence PaxtonChief Financial Officer - New
Cheryl CooperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US FoodsFood ServicesPO BOX 1029, Salem, VA 24153$238,417
Jefferson Area Board For AgingManagement Fees674 HILLSDALE DRIVE SUITE 9, Charlottesville, VA 22901$203,530
Thyssen Krupp ElevatorElevator Maintenance & Replacement ContrPO BOX 933004, Atlanta, GA 31193$104,990
Revenue and Support

Revenue Composition

Contributions and Grants
$608,166
Program Service Revenue
$2,658,404
Investment Income
$0
Other Revenue
$35,420
All Other Contributions
$578,166
Change in Net Assets
$283,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,301,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,301,990
Total Revenue per Form 990
$3,301,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,754,309
Other Expenses$1,264,634
Total Fundraising Expense$54,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,314,681$190,364$30,715$1,535,760
Occupancy$214,038$67,942-$281,980
Fees for Services Management$171,516--$171,516
Payroll Taxes$101,165$16,933$2,410$120,508
Fees for Services Other$98,989$5,568-$104,557
Office Expenses$33,528$43,342$1,569$78,439
Other Employee Benefits$62,378$10,326$1,484$74,188
Depreciation Depletion$50,723$12,681-$63,404
Insurance$41,987$8,775-$50,762
Advertising$9,554-$17,976$27,530
Other Expenses$8,792$17,068-$25,860
Pension Plan Contributions$16,132$7,244$477$23,853
Conferences and Meetings$8,155$12,550-$20,705
Fees for Services Accounting-$14,856-$14,856
Travel$7,116$1,120-$8,236
Interest$3,112$1,093-$4,205
Total Functional Expenses$2,532,001$432,311$54,631$3,018,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,018,943
Total Expenses per Audited Statements$3,018,943
Total Expenses per Form 990$3,018,943
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
Resident Deposits$89,760
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Jaba assumes responsibility for all financial reporting to the board of jefferson elder care (jec). External auditors prepare form 990 and present it to jaba. Jaba reviews it in draft form. Once reviewed, it is then presented to the treasurer of jec who then presents it to the entire board of directors for jec. If the directors have any questions, the auditors are asked to respond directly to the board as a whole. Once the board has completed its review, the auditors finalize the document, it is reviewed again, signed, and mailed to the irs.”

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

“The board chairman requests at every meeting that all attending board members disclose any conflict of interest concerns that may be present for matters brought to the board meeting. Although we have not had a conflict of interest surface, should one occur, the chairman would ask the member to excuse him/herself for any discussion or voting on an issue that may qualify. All members of the board of directors must follow the written policy completely.”

Form 990, Part VI, Section B, Line 15

“The management team reviews all salary recommendations and changes. Annually, all salaries are reviewed during the budget process. The director of operations (doo) reviews the compensation plan of the administrator of the facility. The administrator submits a self-evaluation for the year and identifies status of current goals and objectives set in the previous year. The doo then evaluates the administrator and rates the accomplishments and recommends any changes or suggestions. The evaluation is signed by both parties and made available to the board for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are provided upon valid request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Elder Care
EIN
54-1744905
Phone
4348175223
Address
674 HILLSDALE DRIVE SUITE 9, CHARLOTTESVILLE, VA 22901
Doing Business As
Moutainside Senior Living

Signing Officer

Name
Laurence Paxton
Title
CFO
Phone
4348175223
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Paxton
Formed
2002
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
95
Volunteers
225

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Christopher T Bennett CPA
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change their oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Jec acts in an agency capacity for resident funds which are held by the bank in the name of the organization and which funds are used for their personal expenditures. A corresponding liability is recorded as cash held for residents. The amounts are held in interest bearing cash accounts.”

PART X, LINE 2:

“Jec is exempt from income tax under internal revenue code section 501(c)(3) and the tax statutes of the commonwealth of virginia. Jec has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2015. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. Fiscal years ending on or after september 30, 2012 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1178265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13100672
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03301990
IRS990/GrossRentsGrp/RealAmt010600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08775
IRS990/InsuranceGrp/ProgramServicesAmt041987
IRS990/InsuranceGrp/TotalAmt050762
IRS990/InterestGrp/ManagementAndGeneralAmt01093
IRS990/InterestGrp/ProgramServicesAmt03112
IRS990/InterestGrp/TotalAmt04205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512082
IRS990/LandBldgEquipCostOrOtherBssAmt0878401
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JEFFERSON ELDER CARE'S PURPOSE IS THE IMPROVEMENT OF THE QUALITY OF LIFE OF THE ELDERLY POPULATION IN PLANNING DISTRICT TEN OF THE COMMONWEALTH OF VIRGINIA THROUGH THE PROVISION OF AN AFFORDABLE ASSISTED LIVING FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128574
IRS990/NetAssetsOrFundBalancesBOYAmt0315219
IRS990/NetAssetsOrFundBalancesEOYAmt0598266
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08400
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067942
IRS990/OccupancyGrp/ProgramServicesAmt0214038
IRS990/OccupancyGrp/TotalAmt0281980
IRS990/OfficeExpensesGrp/FundraisingAmt01569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043342
IRS990/OfficeExpensesGrp/ProgramServicesAmt033528
IRS990/OfficeExpensesGrp/TotalAmt078439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159803
IRS990/OtherAssetsTotalGrp/EOYAmt0178800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074188
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217068
IRS990/OtherExpensesGrp/ProgramServicesAmt0315195
IRS990/OtherExpensesGrp/ProgramServicesAmt159523
IRS990/OtherExpensesGrp/ProgramServicesAmt215417
IRS990/OtherExpensesGrp/ProgramServicesAmt38792
IRS990/OtherExpensesGrp/TotalAmt0315195
IRS990/OtherExpensesGrp/TotalAmt162373
IRS990/OtherExpensesGrp/TotalAmt235016
IRS990/OtherExpensesGrp/TotalAmt325860
IRS990/OtherLiabilitiesGrp/BOYAmt098063
IRS990/OtherLiabilitiesGrp/EOYAmt089760
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024820
IRS990/OtherRevenueTotalAmt024820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01314681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01535760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016933
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101165
IRS990/PayrollTaxesGrp/TotalAmt0120508
IRS990/PensionPlanContributionsGrp/FundraisingAmt0477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016132
IRS990/PensionPlanContributionsGrp/TotalAmt023853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015694
IRS990/PrincipalOfficerNm0LAURENCE PAXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02658404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02658404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6997
IRS990/PYOtherExpensesAmt01199724
IRS990/PYOtherRevenueAmt033230
IRS990/PYProgramServiceRevenueAmt02605573
IRS990/PYRevenuesLessExpensesAmt078065
IRS990/PYSalariesCompEmpBnftPaidAmt01693825
IRS990/PYTotalExpensesAmt02893549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02971614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0283047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02685424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0608166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01646989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02683224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02628703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02455798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02272715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02180193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012220633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051700
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt013816097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051525
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03140
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt047456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt051525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03291390

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,123,067
Liabilities
$524,801
Net assets
$598,266
Revenue
$3,301,990
Expenses
$3,018,943
Net income
$283,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.77$0.77$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.02$0.59$1.66$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.66$1.04$3.65$3.47$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.41$0.86$3.37$3.22$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.77$0.71$3.09$2.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.52$0.60$3.30$3.02$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.32$2.97$2.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.27$0.24$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.26$0.28$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.24$0.42$2.57