Civic Intelligence

Richland Place Inc.

990 • Fiscal year 2013 • EIN 58-1818877

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileN/A
PO Box 139837133

(615) 890-2020

Siviq Scores

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

Liabilities / Assets

99th percentile

1.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.12x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

19th percentile

$126,550

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

22nd percentile

-1.8%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$28,571,606

Down $517,619 (-1.8%) from 2012

Net Assets

Up

-$16,384,370

Up $1,823,932 (+10%) from 2012

Liabilities

Down

$44,955,976

Down $2,341,551 (-5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

$21,222,520

No earlier filing loaded for comparison.

Expenses

Down

$19,398,588

Down $175,771 (-0.9%) from 2012

Net Income

$1,823,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $27,551,572Liabilities 2010: $48,615,228Net Assets 2010: -$21,063,6562010Assets 2011: $27,656,822Liabilities 2011: $47,658,113Net Assets 2011: -$20,001,2912011Assets 2012: $29,089,225Liabilities 2012: $47,297,527Net Assets 2012: -$18,208,3022012Assets 2013: $28,571,606Liabilities 2013: $44,955,976Net Assets 2013: -$16,384,3702013Assets 2014: $29,634,771Liabilities 2014: $44,968,064Net Assets 2014: -$15,333,2932014Assets 2015: $27,898,699Liabilities 2015: $42,343,300Net Assets 2015: -$14,444,6012015Assets 2016: $29,747,459Liabilities 2016: $43,458,453Net Assets 2016: -$13,710,9942016Assets 2017: $30,569,167Liabilities 2017: $43,254,183Net Assets 2017: -$12,685,0162017Assets 2018: $30,040,118Liabilities 2018: $42,743,690Net Assets 2018: -$12,703,5722018Assets 2019: $29,862,006Liabilities 2019: $42,853,302Net Assets 2019: -$12,991,2962019Assets 2020: $31,566,582Liabilities 2020: $43,867,899Net Assets 2020: -$12,301,3172020Assets 2021: $29,322,496Liabilities 2021: $41,901,743Net Assets 2021: -$12,579,2472021Assets 2022: $31,471,604Liabilities 2022: $43,399,847Net Assets 2022: -$11,928,2432022Assets 2023: $33,922,631Liabilities 2023: $44,374,782Net Assets 2023: -$10,452,1512023Assets 2024: $35,916,799Liabilities 2024: $44,563,296Net Assets 2024: -$8,646,4972024

Highlighted filing

2013

Assets$28,571,606
Liabilities$44,955,976
Net Assets-$16,384,370
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $17,765,9272010Expenses 2011: $18,765,8302011Expenses 2012: $19,574,3592012Revenue 2013: $21,222,520Expenses 2013: $19,398,588Net Income 2013: $1,823,9322013Revenue 2014: $22,141,352Expenses 2014: $21,090,275Net Income 2014: $1,051,0772014Revenue 2015: $23,081,925Expenses 2015: $22,193,233Net Income 2015: $888,6922015Revenue 2016: $23,004,888Expenses 2016: $22,271,281Net Income 2016: $733,6072016Revenue 2017: $24,260,504Expenses 2017: $23,234,526Net Income 2017: $1,025,9782017Revenue 2018: $23,740,844Expenses 2018: $23,759,400Net Income 2018: -$18,5562018Revenue 2019: $24,140,094Expenses 2019: $24,427,818Net Income 2019: -$287,7242019Revenue 2020: $25,117,548Expenses 2020: $24,427,569Net Income 2020: $689,9792020Revenue 2021: $24,492,875Expenses 2021: $24,770,805Net Income 2021: -$277,9302021Revenue 2022: $25,815,693Expenses 2022: $25,164,689Net Income 2022: $651,0042022Revenue 2023: $26,853,075Expenses 2023: $25,376,983Net Income 2023: $1,476,0922023Revenue 2024: $27,528,941Expenses 2024: $25,723,287Net Income 2024: $1,805,6542024

Highlighted filing

2013

Revenue$21,222,520
Expenses$19,398,588
Net Income$1,823,932
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$21,222,520
Mission and Program Overview

Mission

NURSING HOME CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,040,296$17,450,191▲ $409,895
Savings and Temporary Cash Investments$5,278,127$4,563,884▼ $714,243
Accounts Receivable$890,713$1,082,309▲ $191,596
Intangible Assets$167,223$157,240▼ $9,983
Inventories for Sale or Use$120,937$119,023▼ $1,914
Cash and Non-Interest-Bearing Accounts$360$360→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges$-11,159$-12,775▼ $1,616
Total Assets$29,089,225$28,571,606▼ $517,619
Other Assets Total$5,602,728$5,211,374▼ $391,354
Liabilities
Deferred Revenue$25,903,567$25,921,535▲ $17,968
Tax Exempt Bond Liabilities$14,673,750$13,840,000▼ $833,750
Other Liabilities$5,588,831$3,691,158▼ $1,897,673
Accounts Payable and Accrued Expenses$1,131,379$1,503,283▲ $371,904
Total Liabilities$47,297,527$44,955,976▼ $2,341,551
Net Assets / Fund Balance
Unrestricted Net Assets$-18,208,302$-16,384,370▲ $1,823,932
Total Net Assets Fund Balance$-18,208,302$-16,384,370▲ $1,823,932
Total Liabilities and Net Assets / Fund Balance$29,089,225$28,571,606▼ $517,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,139,579$19,725,345$32,864,924
Equipment$1,245,348$5,490,562$6,735,910
Land$2,775,660-$2,775,660
Leasehold Improvements$21,033$785,985$807,018
Other Land Buildings$268,571$477,676$746,247
Other Assets Org$245,809--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa D HeathDirector of NursingFT$126,550$126,550
Kathleen GrossSocial WorkerFT$79,816$79,816
Pamela BrooksRnFT$75,328$75,328
LYNN D O'KEEFFEAsst Director NursngFT$73,454$73,454
Susan CullenRnFT$68,505$68,505
Blair WilsonDirector-$2,000$2,000
Bob BateyDirector-$2,000$2,000
Charles CookDirector-$2,000$2,000
Janet JerniganDirector-$2,000$2,000
Lynn MayDirector-$2,000$2,000
Paul Stumb MdBoard Chair-$2,000$2,000
Jean GouldDirector-$1,500$1,500
John BaileyDirector-$1,500$1,500
John MorrisDirector-$1,500$1,500

Board Members and Trustees

NameTitle
Tim ShellyExecutive Director
R Michael UsserySecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,217,206
Investment Income
$5,314
Other Revenue
$0
Change in Net Assets
$1,823,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,011,714
Revenue Not Reported on Financial Statements
$-789,194
Other Revenue Adjustments
$-789,194
Total Revenue per Audited Statements
$22,011,714
Total Revenue per Form 990
$21,222,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,632,818
Salaries, Compensation, and Employee Benefits$8,765,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,687,860$350,907-$7,038,767
All Other Expenses$1,130,593$557,504-$1,688,097
Depreciation Depletion$1,238,248--$1,238,248
Other Employee Benefits$288,956$630,650-$919,606
Other Expenses$675,476$968,531-$675,476
Interest$593,998--$593,998
Payroll Taxes$553,370$17,080-$570,450
Occupancy$239,112$253,220-$492,332
Pension Plan Contributions$213,474$5,073-$218,547
Conferences and Meetings$25,663$20,345-$46,008
Fees for Services Accounting-$27,981-$27,981
Current Officers, Directors, Trustees, and Key Employees-$18,400-$18,400
Fees for Services Legal-$2,466-$2,466
Travel$1,391$764-$2,155
Total Functional Expenses$16,520,862$2,877,726$0$19,398,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,187,782
Expenses per Audited Statements$19,398,588
Total Expenses per Form 990$19,398,588
Expenses Not Reported on Form 990$789,194
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Entrance Fees$2,912,738
Accrued Taxes$630,729
Residents Deposits$69,000
Deposit Entry Fees$58,850
Accrued state tax fees$19,840
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The board reviews form 990 before filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Questionnaires are completed annually by the officers and directors to assure compliance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is calculated by an independent person and reviewed annually by another.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
58-1818877
Phone
6158902020

Signing Officer

Name
Paul Stumb Md
Title
Board Chair
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
308

Preparer

Preparer
James R Jobe CPA
Phone
6158937777
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Contractual adj - ancillaries $816981 provision for bad debts $-27787”

Raw XML AppendixShowing 400 of 550 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11RN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt13SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt14RN
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST DIR NURSNG
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0167223
IRS990/IntangibleAssetsGrp/EOYAmt0157240
IRS990/InterestGrp/ProgramServicesAmt0593998
IRS990/InterestGrp/TotalAmt0593998
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120937
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119023
IRS990/InvestmentIncomeGrp/ExclusionAmt05314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05314
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026479568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017040296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017450191
IRS990/LandBldgEquipCostOrOtherBssAmt043929759
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NURSING HOME CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-18208302
IRS990/NetAssetsOrFundBalancesEOYAmt0-16384370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0253220
IRS990/OccupancyGrp/ProgramServicesAmt0239112
IRS990/OccupancyGrp/TotalAmt0492332
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05602728
IRS990/OtherAssetsTotalGrp/EOYAmt05211374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0630650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0919606
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1968531
IRS990/OtherExpensesGrp/ProgramServicesAmt03075022
IRS990/OtherExpensesGrp/ProgramServicesAmt11797699
IRS990/OtherExpensesGrp/ProgramServicesAmt2675476
IRS990/OtherExpensesGrp/TotalAmt03099827
IRS990/OtherExpensesGrp/TotalAmt11797699
IRS990/OtherExpensesGrp/TotalAmt2968531
IRS990/OtherExpensesGrp/TotalAmt3675476
IRS990/OtherLiabilitiesGrp/BOYAmt05588831
IRS990/OtherLiabilitiesGrp/EOYAmt03691158
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06687860
IRS990/OtherSalariesAndWagesGrp/TotalAmt07038767
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0553370
IRS990/PayrollTaxesGrp/TotalAmt0570450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0213474
IRS990/PensionPlanContributionsGrp/TotalAmt0218547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-11159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-12775
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LONG TERM HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021217206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021217206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011011569
IRS990/PYProgramServiceRevenueAmt021160682
IRS990/PYRevenuesLessExpensesAmt01792989
IRS990/PYSalariesCompEmpBnftPaidAmt08562790
IRS990/PYTotalExpensesAmt019574359
IRS990/PYTotalRevenueAmt021367348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01823932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05278127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04563884
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021217206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021160682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019823492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018254761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018839377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099295518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233373
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt099295518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,571,606
Liabilities
$44,955,976
Net assets
-$16,384,370
Revenue
$21,222,520
Expenses
$19,398,588
Net income
$1,823,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$44.6$8.65$27.5$25.7$1.81
2023Detailed filing. Detailed filing data is available for this year.$33.9$44.4$10.5$26.9$25.4$1.48
2022Detailed filing. Detailed filing data is available for this year.$31.5$43.4$11.9$25.8$25.2$0.65
2021Detailed filing. Detailed filing data is available for this year.$29.3$41.9$12.6$24.5$24.8$0.28
2020Detailed filing. Detailed filing data is available for this year.$31.6$43.9$12.3$25.1$24.4$0.69
2019Detailed filing. Detailed filing data is available for this year.$29.9$42.9$13.0$24.1$24.4$0.29
2018Detailed filing. Detailed filing data is available for this year.$30.0$42.7$12.7$23.7$23.8$0.02
2017Detailed filing. Detailed filing data is available for this year.$30.6$43.3$12.7$24.3$23.2$1.03
2016Detailed filing. Detailed filing data is available for this year.$29.7$43.5$13.7$23.0$22.3$0.73
2015Detailed filing. Detailed filing data is available for this year.$27.9$42.3$14.4$23.1$22.2$0.89
2014Detailed filing. Detailed filing data is available for this year.$29.6$45.0$15.3$22.1$21.1$1.05
2013Detailed filing. Detailed filing data is available for this year.$28.6$45.0$16.4$21.2$19.4$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$47.3$18.2$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$47.7$20.0$18.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$48.6$21.1$17.8