Civic Intelligence

Covington Ladies Home Inc

990 • Fiscal year 2013 • EIN 61-0461759

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
702 Garrard Street41011

(859) 431-6913

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$84,691

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,403,387

Up $646,816 (+11%) from 2012

Net Assets

Up

$6,328,354

Up $626,365 (+11%) from 2012

Liabilities

Up

$75,033

Up $20,451 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th percentile

Revenue

Up

$1,041,488

Up $176,721 (+20%) from 2012

Expenses

Down

$1,052,350

Down $10,548 (-1.0%) from 2012

Net Income

Up

-$10,862

Up $187,269 (+95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,590,986Liabilities 2010: $57,404Net Assets 2010: $6,533,5822010Assets 2011: $5,790,086Liabilities 2011: $53,267Net Assets 2011: $5,736,8192011Assets 2012: $5,756,571Liabilities 2012: $54,582Net Assets 2012: $5,701,9892012Assets 2013: $6,403,387Liabilities 2013: $75,033Net Assets 2013: $6,328,3542013Assets 2014: $6,440,501Liabilities 2014: $72,309Net Assets 2014: $6,368,1922014Assets 2015: $6,119,603Liabilities 2015: $45,574Net Assets 2015: $6,074,0292015Assets 2016: $6,668,237Liabilities 2016: $51,739Net Assets 2016: $6,616,4982016Assets 2017: $7,254,429Liabilities 2017: $42,338Net Assets 2017: $7,212,0912017Assets 2018: $6,560,270Liabilities 2018: $43,574Net Assets 2018: $6,516,6962018Assets 2019: $7,002,597Liabilities 2019: $29,746Net Assets 2019: $6,972,8512019Assets 2020: $7,106,412Liabilities 2020: $541,156Net Assets 2020: $6,565,2562020Assets 2021: $6,957,640Liabilities 2021: $1,153,963Net Assets 2021: $5,803,6772021Assets 2022: $6,544,273Liabilities 2022: $1,164,795Net Assets 2022: $5,379,4782022Assets 2023: $5,660,075Liabilities 2023: $1,125,348Net Assets 2023: $4,534,7272023Assets 2024: $5,102,710Liabilities 2024: $1,338,717Net Assets 2024: $3,763,9932024

Highlighted filing

2013

Assets$6,403,387
Liabilities$75,033
Net Assets$6,328,354
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,093,253Expenses 2010: $1,065,275Net Income 2010: $27,9782010Revenue 2011: $965,168Expenses 2011: $1,041,235Net Income 2011: -$76,0672011Revenue 2012: $864,767Expenses 2012: $1,062,898Net Income 2012: -$198,1312012Revenue 2013: $1,041,488Expenses 2013: $1,052,350Net Income 2013: -$10,8622013Revenue 2014: $1,399,246Expenses 2014: $1,086,651Net Income 2014: $312,5952014Revenue 2015: $1,251,755Expenses 2015: $1,180,464Net Income 2015: $71,2912015Revenue 2016: $1,385,682Expenses 2016: $1,146,267Net Income 2016: $239,4152016Revenue 2017: $1,115,544Expenses 2017: $1,090,209Net Income 2017: $25,3352017Revenue 2018: $1,222,305Expenses 2018: $1,125,818Net Income 2018: $96,4872018Revenue 2019: $2,178,079Expenses 2019: $1,123,217Net Income 2019: $1,054,8622019Revenue 2020: $788,933Expenses 2020: $1,181,563Net Income 2020: -$392,6302020Revenue 2021: $620,878Expenses 2021: $1,359,979Net Income 2021: -$739,1012021Revenue 2022: $1,183,925Expenses 2022: $1,527,355Net Income 2022: -$343,4302022Revenue 2023: $768,279Expenses 2023: $1,656,222Net Income 2023: -$887,9432023Revenue 2024: $1,132,316Expenses 2024: $1,905,305Net Income 2024: -$772,9892024

Highlighted filing

2013

Revenue$1,041,488
Expenses$1,052,350
Net Income-$10,862
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$3,741,570
Mission and Program Overview

Mission

Provide residential care for elderly ladies

To provide residential care for elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,432,540$5,970,825▲ $538,285
Land, Buildings, and Equipment, Net$138,160$145,838▲ $7,678
Cash and Non-Interest-Bearing Accounts$98,594$133,833▲ $35,239
Savings and Temporary Cash Investments$63,753$124,102▲ $60,349
Prepaid Expenses and Deferred Charges$22,200$27,907▲ $5,707
Accounts Receivable$1,324$882▼ $442
Total Assets$5,756,571$6,403,387▲ $646,816
Liabilities
Other Liabilities$35,612$38,686▲ $3,074
Accounts Payable and Accrued Expenses$14,770$30,347▲ $15,577
Deferred Revenue$4,200$6,000▲ $1,800
Total Liabilities$54,582$75,033▲ $20,451
Net Assets / Fund Balance
Unrestricted Net Assets$5,701,989$6,308,404▲ $606,415
Permanently Rstr Net Assets-$19,950-
Total Net Assets Fund Balance$5,701,989$6,328,354▲ $626,365
Total Liabilities and Net Assets / Fund Balance$5,756,571$6,403,387▲ $646,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,909$15,760$113,669
Other Land Buildings$29,880$8,359$38,239
Equipment$18,049$5,036$23,085
Other Securities$5,970,825--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,427,957-▲ $984,628$404,400$5,970,825
2012$5,432,740-▲ $439,830$407,500$5,427,957
2011$5,960,063-▲ $53,070$542,464$5,432,740
2010$5,919,918-▲ $630,166$552,000$5,960,063
2009$5,400,556-▲ $1,113,966$552,000$5,919,918
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet BortonAdministratorFT$74,407$10,284$84,691

Board Members and Trustees

NameTitle
Dorothy Air PhDPresident
Jared O'BrienVice President
Pat TimmVice President - left April 2013
Becky S JonesDirector
Betty MinorDirector
Brad BrunsDirector
John SparksDirector
John V DomaschkoDirector
Sally MillsDirector
Sally ZeidlerDirector
Sam WoodDirector
Sara KunsmanDirector
Susan Goering HillDirector
Vicki Berling PhDDirector
Shawn BakerSecretary
Carole KinduellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,552
Program Service Revenue
$535,474
Investment Income
$341,575
Other Revenue
$9,887
All Other Contributions
$154,552
Change in Net Assets
$-10,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$637,227
Total Revenue per Audited Statements
$1,678,715
Total Revenue per Form 990
$1,041,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,749
Other Expenses$332,601
Total Fundraising Expense$41,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,155$12,069$7,499$504,723
Current Officers, Directors, Trustees, and Key Employees-$84,690-$84,690
Other Employee Benefits$74,816$3,279$798$78,893
Occupancy$60,743$9,365-$70,108
Insurance$37,393$5,588-$42,981
Payroll Taxes$35,759$6,408$561$42,728
Fees for Service Investment Mgmnt Fees-$37,360-$37,360
Fees for Services Accounting-$10,774-$10,774
Depreciation Depletion$7,788$1,164-$8,952
Pension Plan Contributions$6,674$1,818$223$8,715
Other Expenses$7,026$2,071$29,070$7,026
Advertising-$2,865$2,864$5,729
All Other Expenses$1,471$4,164-$5,635
Office Expenses$4,141$619-$4,760
Fees for Services Other-$2,463-$2,463
Conferences and Meetings$270$140-$410
Fees for Services Legal-$240-$240
Total Functional Expenses$826,258$185,077$41,015$1,052,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,052,350
Total Expenses per Audited Statements$1,052,350
Total Expenses per Form 990$1,052,350
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
Fundraising Gross Income$6,765
Fundraising Direct Expenses$4,624
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
Accruals$38,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“The return is provided to the Treasurer of the Board who reviews and signs it before filing.”

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

“A signature is required annually of all board members. It is reviewed by the President.”

Form 990, Part VI, Section B, line 15A

“The entire Board approves compensation. Comparative salary information was obtained from relevant trade publications.”

Form 990, Part VI, Section C, line 19

“Documents are made available at the home upon request.”

Filing and Contact Details

Filer

EIN
61-0461759
Phone
8594316913

Signing Officer

Name
Sara Kunsman
Title
Treasurer
Phone
8594316913
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Kunsman
Formed
1888
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
50

Preparer

Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Home's endowment is for the sole purpose of supporting the Home's activities of caring for the Home's residents.”

Raw XML AppendixShowing 400 of 573 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/PersonNm0Dorothy Air PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Pat Timm
IRS990/Form990PartVIISectionAGrp/PersonNm2Jared O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm3Shawn Baker
IRS990/Form990PartVIISectionAGrp/PersonNm4Carole Kinduell
IRS990/Form990PartVIISectionAGrp/PersonNm5Vicki Berling PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad Bruns
IRS990/Form990PartVIISectionAGrp/PersonNm7John V Domaschko
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Goering Hill
IRS990/Form990PartVIISectionAGrp/PersonNm9Becky S Jones
IRS990/Form990PartVIISectionAGrp/PersonNm10Sara Kunsman
IRS990/Form990PartVIISectionAGrp/PersonNm11Sally Mills
IRS990/Form990PartVIISectionAGrp/PersonNm12Betty Minor
IRS990/Form990PartVIISectionAGrp/PersonNm13Sally Zeidler
IRS990/Form990PartVIISectionAGrp/PersonNm14John Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm15Sam Wood
IRS990/Form990PartVIISectionAGrp/PersonNm16Janet Borton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President - left April 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04624
IRS990/FundraisingGrossIncomeAmt06765
IRS990/GainOrLossGrp/SecuritiesAmt0202521
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02897979
IRS990/GrossReceiptsAmt03741570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05588
IRS990/InsuranceGrp/ProgramServicesAmt037393
IRS990/InsuranceGrp/TotalAmt042981
IRS990/InvestmentIncomeGrp/ExclusionAmt0139054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05432540
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05970825
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145838
IRS990/LandBldgEquipCostOrOtherBssAmt0174993
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02695458
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide care for older women in a homelike setting regardless of their economic background. It's purpose is to assist with basic care needs in a manner that respects the individual's dignity, maximizes independent functioning and encourages continued social contacts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05701989
IRS990/NetAssetsOrFundBalancesEOYAmt06328354
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0202521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0202521
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0637227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09365
IRS990/OccupancyGrp/ProgramServicesAmt060743
IRS990/OccupancyGrp/TotalAmt070108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OfficeExpensesGrp/ProgramServicesAmt04141
IRS990/OfficeExpensesGrp/TotalAmt04760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078893
IRS990/OtherExpensesGrp/Desc0Provisions
IRS990/OtherExpensesGrp/Desc1Development expense
IRS990/OtherExpensesGrp/Desc2Household and medical s
IRS990/OtherExpensesGrp/Desc3Resident activities
IRS990/OtherExpensesGrp/FundraisingAmt029070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02071
IRS990/OtherExpensesGrp/ProgramServicesAmt085311
IRS990/OtherExpensesGrp/ProgramServicesAmt119711
IRS990/OtherExpensesGrp/ProgramServicesAmt27026
IRS990/OtherExpensesGrp/TotalAmt085311
IRS990/OtherExpensesGrp/TotalAmt129070
IRS990/OtherExpensesGrp/TotalAmt221782
IRS990/OtherExpensesGrp/TotalAmt37026
IRS990/OtherLiabilitiesGrp/BOYAmt035612
IRS990/OtherLiabilitiesGrp/EOYAmt038686
IRS990/OtherRevenueMiscGrp/BusinessCd0923990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Restitution Payments
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07096
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1650
IRS990/OtherRevenueTotalAmt07746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06408
IRS990/PayrollTaxesGrp/ProgramServicesAmt035759
IRS990/PayrollTaxesGrp/TotalAmt042728
IRS990/PensionPlanContributionsGrp/FundraisingAmt0223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06674
IRS990/PensionPlanContributionsGrp/TotalAmt08715
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027907
IRS990/PrincipalOfficerNm0Sara Kunsman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Rents & Respite
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176141
IRS990/PYOtherExpensesAmt0357321
IRS990/PYOtherRevenueAmt0109499
IRS990/PYProgramServiceRevenueAmt0545717
IRS990/PYRevenuesLessExpensesAmt0-198131
IRS990/PYSalariesCompEmpBnftPaidAmt0705577
IRS990/PYTotalExpensesAmt01062898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0864767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0543220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0827367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0535474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0545717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0467121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0435140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02452496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0827367
IRS990ScheduleA/InvestmentIncomeCYPct00.23490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74590
IRS990ScheduleA/PublicSupportPY509Pct00.46510
IRS990ScheduleA/PublicSupportTotal509Amt02627100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04407

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,403,387
Liabilities
$75,033
Net assets
$6,328,354
Revenue
$1,041,488
Expenses
$1,052,350
Net income
-$10,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$1.34$3.76$1.13$1.91$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.66$1.13$4.53$0.77$1.66$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.54$1.16$5.38$1.18$1.53$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.96$1.15$5.80$0.62$1.36$0.74
2020Detailed filing. Detailed filing data is available for this year.$7.11$0.54$6.57$0.79$1.18$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.00$0.03$6.97$2.18$1.12$1.05
2018Detailed filing. Detailed filing data is available for this year.$6.56$0.04$6.52$1.22$1.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.04$7.21$1.12$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.67$0.05$6.62$1.39$1.15$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.12$0.05$6.07$1.25$1.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.07$6.37$1.40$1.09$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.40$0.08$6.33$1.04$1.05$0.01
2012Summary only. Only limited summary data is available for this year.$5.76$0.05$5.70$0.86$1.06$0.20
2011Summary only. Only limited summary data is available for this year.$5.79$0.05$5.74$0.97$1.04$0.08
2010Summary only. Only limited summary data is available for this year.$6.59$0.06$6.53$1.09$1.07$0.03