Civic Intelligence

Creative Housing III Inc.

990 • Fiscal year 2018 • EIN 58-1736432

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

Organization ProfileN/A

Refreshing map…

714 West GroveEl Dorado, AR 71730

(870) 863-8194

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,711,489

Down $49,163 (-2.8%) from 2017

Net Assets

Up

$798,576

Up $9,099 (+1.2%) from 2017

Liabilities

Down

$912,913

Down $58,262 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$1,630,194

Up $10,887 (+0.7%) from 2017

Expenses

Up

$1,621,095

Up $21,966 (+1.4%) from 2017

Net Income

Down

$9,099

Down $11,079 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,911,363Liabilities 2010: $1,438,499Net Assets 2010: $472,8642010Assets 2011: $1,803,712Liabilities 2011: $1,286,168Net Assets 2011: $517,5442011Assets 2012: $1,831,985Liabilities 2012: $1,222,085Net Assets 2012: $609,9002012Assets 2013: $1,842,432Liabilities 2013: $1,167,122Net Assets 2013: $675,3102013Assets 2014: $1,854,555Liabilities 2014: $1,122,333Net Assets 2014: $732,2222014Assets 2015: $1,792,458Liabilities 2015: $1,050,118Net Assets 2015: $742,3402015Assets 2016: $1,790,252Liabilities 2016: $1,020,953Net Assets 2016: $769,2992016Assets 2017: $1,760,652Liabilities 2017: $971,175Net Assets 2017: $789,4772017Assets 2018: $1,711,489Liabilities 2018: $912,913Net Assets 2018: $798,5762018Assets 2019: $1,883,087Liabilities 2019: $1,073,633Net Assets 2019: $809,4542019Assets 2020: $1,703,439Liabilities 2020: $913,844Net Assets 2020: $789,5952020Assets 2021: $1,532,225Liabilities 2021: $701,800Net Assets 2021: $830,4252021Assets 2022: $1,496,685Liabilities 2022: $640,613Net Assets 2022: $856,0722022Assets 2023: $1,243,124Liabilities 2023: $640,880Net Assets 2023: $602,2442023

Highlighted filing

2018

Assets$1,711,489
Liabilities$912,913
Net Assets$798,576
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,443,5742010Revenue 2011: $1,561,955Expenses 2011: $1,517,275Net Income 2011: $44,6802011Expenses 2012: $1,514,7592012Expenses 2013: $1,577,8892013Revenue 2014: $1,617,677Expenses 2014: $1,560,765Net Income 2014: $56,9122014Revenue 2015: $1,570,465Expenses 2015: $1,560,347Net Income 2015: $10,1182015Revenue 2016: $1,648,662Expenses 2016: $1,621,703Net Income 2016: $26,9592016Revenue 2017: $1,619,307Expenses 2017: $1,599,129Net Income 2017: $20,1782017Revenue 2018: $1,630,194Expenses 2018: $1,621,095Net Income 2018: $9,0992018Revenue 2019: $1,651,728Expenses 2019: $1,640,850Net Income 2019: $10,8782019Revenue 2020: $1,691,590Expenses 2020: $1,711,449Net Income 2020: -$19,8592020Revenue 2021: $1,849,547Expenses 2021: $1,808,717Net Income 2021: $40,8302021Revenue 2022: $1,810,505Expenses 2022: $1,784,858Net Income 2022: $25,6472022Revenue 2023: $1,762,219Expenses 2023: $2,016,047Net Income 2023: -$253,8282023

Highlighted filing

2018

Revenue$1,630,194
Expenses$1,621,095
Net Income$9,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$2,410,511
Mission and Program Overview

Mission

To provide housing for disabled persons, in addition to providing services designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,094,748$1,053,399▼ $41,349
Land, Buildings, and Equipment, Net$501,314$487,831▼ $13,483
Cash and Non-Interest-Bearing Accounts$135,565$108,026▼ $27,539
Investments Program Related$0$25,000▲ $25,000
Prepaid Expenses and Deferred Charges$1,146$1,032▼ $114
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,760,652$1,711,489▼ $49,163
Other Assets Total$27,879$36,201▲ $8,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$902,034$835,612▼ $66,422
Accounts Payable and Accrued Expenses$41,262$41,100▼ $162
Other Liabilities$27,879$36,201▲ $8,322
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$971,175$912,913▼ $58,262
Net Assets / Fund Balance
Unrestricted Net Assets$789,477$798,576▲ $9,099
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$789,477$798,576▲ $9,099
Total Liabilities and Net Assets / Fund Balance$1,760,652$1,711,489▼ $49,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,687$370,313$750,000
Equipment$0$359,985$359,985
Other Land Buildings$108,144$141,031$249,175
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James BrownPresident
Jannis EcholsVice President
Beth WeldonDirector
Dana GreenDirector
Rita TauntonExecutive Director
Grady TracyCOO
Honorable Mike DumasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,626,705
Investment Income
$26,959
Other Revenue
$-23,470
Change in Net Assets
$9,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,630,194
Revenue Not Reported on Form 990
$57,124
Total Revenue per Audited Statements
$1,687,318
Total Revenue per Form 990
$1,630,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,102,090
Salaries, Compensation, and Employee Benefits$519,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$376,785$60,146$0$436,931
Other Salaries and Wages$353,370$56,408-$409,778
Fees for Services Management$199,657$31,871-$231,528
Other Employee Benefits$70,280$11,219-$81,499
Interest$44,769$7,146-$51,915
All Other Expenses$41,161$6,571-$47,732
Depreciation Depletion$39,101$6,242-$45,343
Occupancy$33,120$5,287-$38,407
Payroll Taxes$21,401$3,416-$24,817
Office Expenses$13,002$2,075-$15,077
Other Expenses$12,897$2,059$0$0
Insurance$10,916$1,742-$12,658
Fees for Services Accounting$8,554$1,366-$9,920
Travel$4,060$648-$4,708
Pension Plan Contributions$2,510$401-$2,911
Conferences and Meetings$1,833$293-$2,126
Advertising$596$95-$691
Total Functional Expenses$1,397,942$223,153$0$1,621,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,678,219
Expenses per Audited Statements$1,621,095
Total Expenses per Form 990$1,621,095
Expenses Not Reported on Form 990$57,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tt Professional ServicesRita Taunton, OwnerContract LaborNo$48,606

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$36,201
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The administrator of finance, programs, human resources and development are all employees of south ar developmental center for children and families, inc. (sadccf). The supervisor of the senior center as well as the supervisor of residential services for the developmentally disabled are employees of sadccf. There is a management contract between the two organizations.”

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

“The administrative counsel and the financial manager review form 990 before it is presented to the board for review and approval.”

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

“Board members and officers are required to annually sign a statement that they have received a copy of the conflict of interest policy. If a conflict of interest is discovered, steps are taken to eliminate it. For example, if we found that a vendor was related to a board member, we would change to another vendor without the conflict.”

Form 990, Part VI, Section B, Lines 15A and 15B

“The organization does not compensate any officer, key employee, or top management official.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Housing Iii Inc
EIN
58-1736432
In Care Of
% GRADY TRACY
Phone
8708638194
Address
714 WEST GROVE, EL DORADO, AR 71730

Signing Officer

Name
Grady Tracy
Title
COO
Phone
8708638194
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Taunton
Formed
1989
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
63
Volunteers
5

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contract labor total fees:436931”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Form 990, Sch D, Part XI, Line 2D

“$57,124 RENTAL EXPENSE”

Form 990, Sch D, Part XII, Line 2D

“$57,124 RENTAL EXPENSE”

Raw XML AppendixShowing 400 of 622 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/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0871329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487831
IRS990/LandBldgEquipCostOrOtherBssAmt01359160
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0723193
IRS990/LessRentalExpensesGrp/PersonalAmt057124
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06884
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06884
IRS990/MissionDesc0TO PROVIDE HOUSING FOR DISABLED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0902034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0835612
IRS990/NetAssetsOrFundBalancesBOYAmt0789477
IRS990/NetAssetsOrFundBalancesEOYAmt0798576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-30354
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-30354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05287
IRS990/OccupancyGrp/ProgramServicesAmt033120
IRS990/OccupancyGrp/TotalAmt038407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02075
IRS990/OfficeExpensesGrp/ProgramServicesAmt013002
IRS990/OfficeExpensesGrp/TotalAmt015077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027879
IRS990/OtherAssetsTotalGrp/EOYAmt036201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081499
IRS990/OtherExpensesGrp/Desc0PROVIDER FEE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL& REPAIRS
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22059
IRS990/OtherExpensesGrp/ProgramServicesAmt0133697
IRS990/OtherExpensesGrp/ProgramServicesAmt130233
IRS990/OtherExpensesGrp/ProgramServicesAmt212897
IRS990/OtherExpensesGrp/TotalAmt0155039
IRS990/OtherExpensesGrp/TotalAmt135059
IRS990/OtherExpensesGrp/TotalAmt214956
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt027879
IRS990/OtherLiabilitiesGrp/EOYAmt036201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0.
IRS990/OtherRevenueMiscGrp/ExclusionAmt06884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06884
IRS990/OtherRevenueTotalAmt06884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409778
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03416
IRS990/PayrollTaxesGrp/ProgramServicesAmt021401
IRS990/PayrollTaxesGrp/TotalAmt024817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02510
IRS990/PensionPlanContributionsGrp/TotalAmt02911
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01032
IRS990/PrincipalOfficerNm0RITA TAUNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01626705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01626705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01093958
IRS990/PYOtherRevenueAmt0-14671
IRS990/PYProgramServiceRevenueAmt01606940
IRS990/PYRevenuesLessExpensesAmt020178
IRS990/PYSalariesCompEmpBnftPaidAmt0505171
IRS990/PYTotalExpensesAmt01599129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01619307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-30354
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01626705
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01499375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01544317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03043692
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01626705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01606940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01626251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05049698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208869
IRS990ScheduleA/InvestmentIncomeCYPct00.02501
IRS990ScheduleA/InvestmentIncomePYPct00.04600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01391
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048777
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96915
IRS990ScheduleA/PublicSupportPY509Pct00.94550
IRS990ScheduleA/PublicSupportTotal509Amt08093390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01626705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01606940

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Filings

Displayed year

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

Open filing
Assets
$1,711,489
Liabilities
$912,913
Net assets
$798,576
Revenue
$1,630,194
Expenses
$1,621,095
Net income
$9,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.24$0.64$0.60$1.76$2.02$0.25
2022Summary only. Only limited summary data is available for this year.$1.50$0.64$0.86$1.81$1.78$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.70$0.83$1.85$1.81$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.91$0.79$1.69$1.71$0.02
2019Summary only. Only limited summary data is available for this year.$1.88$1.07$0.81$1.65$1.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.91$0.80$1.63$1.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.97$0.79$1.62$1.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.02$0.77$1.65$1.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.05$0.74$1.57$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.12$0.73$1.62$1.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.17$0.68$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.22$0.61$1.51
2011Summary only. Only limited summary data is available for this year.$1.80$1.29$0.52$1.56$1.52$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.44$0.47$1.44