Civic Intelligence

Ann Storck Center Inc.

990 • Fiscal year 2014 • EIN 59-2171081

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 24, 2015

Organization ProfileWWW.ANNSTORCKCENTER.ORG

View Organization Page

1790 SW 43rd Way33317

(954) 584-8000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-1.9%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,225,610

Down $11,310 (-0.3%) from 2013

Net Assets

Up

$3,063,271

Up $529,600 (+21%) from 2013

Liabilities

Down

$1,162,339

Down $540,910 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin53rd percentile

Revenue

Down

$14,083,629

Down $279,725 (-1.9%) from 2013

Expenses

Down

$13,554,029

Down $388,792 (-2.8%) from 2013

Net Income

Up

$529,600

Up $109,067 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,710,686Liabilities 2011: $2,386,203Net Assets 2011: $2,324,4832011Assets 2012: $3,966,813Liabilities 2012: $1,874,467Net Assets 2012: $2,092,3462012Assets 2013: $4,236,920Liabilities 2013: $1,703,249Net Assets 2013: $2,533,6712013Assets 2014: $4,225,610Liabilities 2014: $1,162,339Net Assets 2014: $3,063,2712014Assets 2015: $4,277,886Liabilities 2015: $873,082Net Assets 2015: $3,404,8042015Assets 2016: $4,416,371Liabilities 2016: $713,353Net Assets 2016: $3,703,0182016Assets 2017: $4,650,038Liabilities 2017: $868,093Net Assets 2017: $3,781,9452017Assets 2018: $4,944,186Liabilities 2018: $1,007,310Net Assets 2018: $3,936,8762018Assets 2019: $4,964,277Liabilities 2019: $943,188Net Assets 2019: $4,021,0892019Assets 2020: $6,552,750Liabilities 2020: $1,011,539Net Assets 2020: $5,541,2112020Assets 2021: $8,056,376Liabilities 2021: $1,198,996Net Assets 2021: $6,857,3802021Assets 2022: $9,999,052Liabilities 2022: $2,259,299Net Assets 2022: $7,739,7532022Assets 2023: $12,559,727Liabilities 2023: $2,200,566Net Assets 2023: $10,359,1612023Assets 2024: $12,609,079Liabilities 2024: $2,331,068Net Assets 2024: $10,278,0112024Assets 2025: $13,985,779Liabilities 2025: $3,443,095Net Assets 2025: $10,542,6842025

Highlighted filing

2014

Assets$4,225,610
Liabilities$1,162,339
Net Assets$3,063,271
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $15,023,032Expenses 2011: $14,396,274Net Income 2011: $626,7582011Revenue 2012: $14,093,293Expenses 2012: $14,162,457Net Income 2012: -$69,1642012Revenue 2013: $14,363,354Expenses 2013: $13,942,821Net Income 2013: $420,5332013Revenue 2014: $14,083,629Expenses 2014: $13,554,029Net Income 2014: $529,6002014Revenue 2015: $13,797,881Expenses 2015: $13,654,438Net Income 2015: $143,4432015Revenue 2016: $13,771,440Expenses 2016: $13,473,226Net Income 2016: $298,2142016Revenue 2017: $13,660,122Expenses 2017: $13,581,195Net Income 2017: $78,9272017Revenue 2018: $13,801,822Expenses 2018: $13,743,899Net Income 2018: $57,9232018Revenue 2019: $14,955,440Expenses 2019: $14,774,673Net Income 2019: $180,7672019Revenue 2020: $15,569,142Expenses 2020: $14,545,702Net Income 2020: $1,023,4402020Revenue 2021: $15,269,173Expenses 2021: $13,794,030Net Income 2021: $1,475,1432021Revenue 2022: $14,964,232Expenses 2022: $14,083,428Net Income 2022: $880,8042022Revenue 2023: $20,090,780Expenses 2023: $19,180,156Net Income 2023: $910,6242023Revenue 2024: $19,998,110Expenses 2024: $20,079,260Net Income 2024: -$81,1502024Revenue 2025: $24,211,654Expenses 2025: $23,936,208Net Income 2025: $275,4462025

Highlighted filing

2014

Revenue$14,083,629
Expenses$13,554,029
Net Income$529,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$14,095,921
Mission and Program Overview

Mission

The ann storck center is dedicated to enriching the lives of children and adults with developmental abilities.

The ann storck center is dedicated to enriching the lives of children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,788,616$1,744,085▼ $44,531
Cash and Non-Interest-Bearing Accounts$1,221,974$1,191,982▼ $29,992
Accounts Receivable$1,112,538$1,163,280▲ $50,742
Prepaid Expenses and Deferred Charges$33,019$36,047▲ $3,028
Total Assets$4,236,920$4,225,610▼ $11,310
Other Assets Total$80,773$90,216▲ $9,443
Liabilities
Accounts Payable and Accrued Expenses$1,260,526$1,076,024▼ $184,502
Mortgage Notes Payable Secured by Investment Property$365,925--
Other Liabilities$63,465$86,315▲ $22,850
Deferred Revenue$13,333--
Total Liabilities$1,703,249$1,162,339▼ $540,910
Net Assets / Fund Balance
Unrestricted Net Assets$2,533,671$3,063,271▲ $529,600
Total Net Assets Fund Balance$2,533,671$3,063,271▲ $529,600
Total Liabilities and Net Assets / Fund Balance$4,236,920$4,225,610▼ $11,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,598$3,398,927$4,220,525
Equipment$693,554$804,102$1,497,656
Land$228,933-$228,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,099,704$198,079▲ $7,873$9,320$2,296,336
2012$2,089,575$20,519▲ $810$11,200$2,099,704
2011$2,124,277$9,816▼ $38,934-$2,089,575
2010$1,847,466$305,432▲ $1,660$17,286$2,124,277
2009$1,773,542$65,037▲ $25,148-$1,847,466
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jon BandesChairman
Alberto Kriger MdDirector
Edward FarrellDirector
Grafton N CarlsonDirector
Ira SchimmelDirector
Joan AstDirector
Justin MillerDirector
Staci BurtonDirector
Susan RenneisenDirector
William KelleyDirector
Doris K Sipos1st Vice CHA
Rosalind Perlmutter2nd Vice CHA
Neal B JanovSecretary
Howard UsherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,154
Program Service Revenue
$11,847,507
Investment Income
$33
Other Revenue
$1,035,935
All Other Contributions
$788,984
Change in Net Assets
$529,600

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$196,800
Other Non Cash Contri Table1$60,000
Total Noncash Contributions2$256,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,758,557
Other Expenses$3,795,472
Total Fundraising Expense$259,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,246,950$741,059$173,459$8,161,468
Occupancy$2,889,316$431,853$58,512$3,379,681
Other Employee Benefits$743,459$74,834$12,301$830,594
Payroll Taxes$565,633$67,358$13,402$646,393
Depreciation Depletion$245,380$21,730-$267,110
Current Officers, Directors, Trustees, and Key Employees-$120,102-$120,102
Fees for Services Legal$875$74,315-$75,190
Fees for Services Accounting$2,740$62,951-$65,691
Conferences and Meetings$3,746$1,374$1,664$6,784
Interest$1,016--$1,016
Total Functional Expenses$11,699,115$1,595,576$259,338$13,554,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,191
Fundraising Direct Expenses$12,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$196,966$57,691$1,350$56,341
Event 2$15,095-$10,942-
Total Events$212,061$57,691$12,292$45,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow - Clients Accounts$86,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“The president of the board of directors and the executive director typically have a meeting with the tax return preparer to review the tax return prior to filing it. If the board president is not available, the meeting takes place between the executive director and the tax return preparer and the information is made available to the board president upon request.”

Form 990, Page 6, Part VI, Line 15A

“The compensation plan is reviewed by the entire board of directors.”

Form 990, Page 6, Part VI, Line 19

“The books and records are made available to the public upon request by the individual or organization. Also, the nonprofit organization's tax return is available on the website "guidestar".”

Filing and Contact Details

Filer

EIN
59-2171081
Phone
9545848000

Signing Officer

Name
Charlotte Mather-taylor
Title
Executive Director
Phone
9545848000
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Bandes
Formed
1980
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
471
Volunteers
55

Preparer

Preparer
Christopher L Root
Phone
9549412312
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Developmental training program for the developmentally delayed adults. This program is run full time with a fluctuating census. This program is designed to train dd adults to function in a less restrictive environment. Four residential group homes providing housing and board for approximately six individuals per group home. These group homes operate on a seven day, twenty four hour per day schedule.”

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01016
IRS990/InterestGrp/TotalAmt01016
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
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IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01788616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01744085
IRS990/LandBldgEquipCostOrOtherBssAmt05947114
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0146585
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0146585
IRS990/MissionDesc0THE ANN STORCK CENTER IS DEDICATED TO ENRICHING THE LIVES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0365925
IRS990/NetAssetsOrFundBalancesBOYAmt02533671
IRS990/NetAssetsOrFundBalancesEOYAmt03063271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048899
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0256800
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt058512
IRS990/OccupancyGrp/ManagementAndGeneralAmt0431853
IRS990/OccupancyGrp/ProgramServicesAmt02889316
IRS990/OccupancyGrp/TotalAmt03379681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080773
IRS990/OtherAssetsTotalGrp/EOYAmt090216
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0743459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0830594
IRS990/OtherLiabilitiesGrp/BOYAmt063465
IRS990/OtherLiabilitiesGrp/EOYAmt086315
IRS990/OtherRevenueMiscGrp/Desc0HARBORDALE STUDENT
IRS990/OtherRevenueMiscGrp/Desc1MOST PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2ADT PRIVATE PAY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0591417
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1181671
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt267363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0591417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1181671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt267363
IRS990/OtherRevenueTotalAmt0987036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0741059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07246950
IRS990/OtherSalariesAndWagesGrp/TotalAmt08161468
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0565633
IRS990/PayrollTaxesGrp/TotalAmt0646393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036047
IRS990/PrincipalOfficerNm0JON BANDES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT - ICF/DD PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID WAIVER - RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID WAIVER - DEV. TRAIN.
IRS990/ProgramServiceRevenueGrp/Desc4BEHAVIOR ASSISTANT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09389130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11424306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2512556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3291466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09389130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11424306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2512556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3291466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485609
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT FACILITY FOR THE SEVERELY AND PROFOUNDLY DEVELOPMENTALLY DISABLED. THIS IS A 24 BED RESIDENTIAL FACILITY AND THE RESIDENTS ARE ON PREMISES NEARLY SEVEN DAYS A WEEK, TWENTY FOUR HOURS PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02554584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03194595
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL PROGRAM SERVES CLIENTS YEAR AROUND. THE CENSUS IN THIS PROGRAM VARIES; HOWEVER, IT SERVES DEVELOPMENTALLY DELAYED PRE-SCHOOL AGE CHILDREN UNDER A VARIETY OF PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01175097
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0403551
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENTAL TRAINING PROGRAM FOR THE DEVELOPMENTALLY DELAYED ADULTS. THIS PROGRAM IS RUN FULL TIME WITH A FLUCTUATING CENSUS. THIS PROGRAM IS DESIGNED TO TRAIN DD ADULTS TO FUNCTION IN A LESS RESTRICTIVE ENVIRONMENT. FOUR RESIDENTIAL GROUP HOMES PROVIDING HOUSING AND BOARD FOR APPROXIMATELY SIX INDIVIDUALS PER GROUP HOME. THESE GROUP HOMES OPERATE ON A SEVEN DAY, TWENTY FOUR HOUR PER DAY SCHEDULE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02757005
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02248048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01528593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt03788816
IRS990/PYOtherRevenueAmt0935528
IRS990/PYProgramServiceRevenueAmt011899216
IRS990/PYRevenuesLessExpensesAmt0420533
IRS990/PYSalariesCompEmpBnftPaidAmt010154005
IRS990/PYTotalExpensesAmt013942821
IRS990/PYTotalRevenueAmt014363354
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0529600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06389191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0443797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0608465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt091700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01273962
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt070,050
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01528593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0973840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0979349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01026564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05708500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0300000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012895767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012847477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013024934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013957868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013468687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066194733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0711
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09765
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt070929271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0443797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0608465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt091700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01273962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014155921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014436070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014058774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014997217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014555251
IRS990ScheduleA/Total509Grp/TotalAmt072203233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014155954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014436087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014093293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015023032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014565628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072273994

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,225,610
Liabilities
$1,162,339
Net assets
$3,063,271
Revenue
$14,083,629
Expenses
$13,554,029
Net income
$529,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.0$3.44$10.5$24.2$23.9$0.28
2024Detailed filing. Detailed filing data is available for this year.$12.6$2.33$10.3$20.0$20.1$0.08
2023Detailed filing. Detailed filing data is available for this year.$12.6$2.20$10.4$20.1$19.2$0.91
2022Detailed filing. Detailed filing data is available for this year.$10.00$2.26$7.74$15.0$14.1$0.88
2021Detailed filing. Detailed filing data is available for this year.$8.06$1.20$6.86$15.3$13.8$1.48
2020Detailed filing. Detailed filing data is available for this year.$6.55$1.01$5.54$15.6$14.5$1.02
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.94$4.02$15.0$14.8$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.94$1.01$3.94$13.8$13.7$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.87$3.78$13.7$13.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.71$3.70$13.8$13.5$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.87$3.40$13.8$13.7$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.23$1.16$3.06$14.1$13.6$0.53
2013Summary only. Only limited summary data is available for this year.$4.24$1.70$2.53$14.4$13.9$0.42
2012Summary only. Only limited summary data is available for this year.$3.97$1.87$2.09$14.1$14.2$0.07
2011Summary only. Only limited summary data is available for this year.$4.71$2.39$2.32$15.0$14.4$0.63