Civic Intelligence

Mur-CI Homes Inc.

990 • Fiscal year 2015 • EIN 62-0649797

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.MURCI.ORG

View Organization Page

2984 Baby Ruth LaneAntioch, TN 37013

(615) 641-6446

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.75x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$90,931

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,961,121

Down $163,642 (-1.8%) from 2014

Net Assets

Up

$1,092,551

Up $124,320 (+13%) from 2014

Liabilities

Down

$7,868,570

Down $287,962 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$10,485,881

Up $200,465 (+1.9%) from 2014

Expenses

Up

$10,413,952

Up $184,239 (+1.8%) from 2014

Net Income

Up

$71,929

Up $16,226 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2011: $9,286,541Liabilities 2011: $9,050,942Net Assets 2011: $235,5992011Assets 2012: $9,393,488Liabilities 2012: $9,307,410Net Assets 2012: $86,0782012Assets 2013: $9,236,102Liabilities 2013: $8,535,187Net Assets 2013: $700,9152013Assets 2014: $9,124,763Liabilities 2014: $8,156,532Net Assets 2014: $968,2312014Assets 2015: $8,961,121Liabilities 2015: $7,868,570Net Assets 2015: $1,092,5512015Assets 2016: $8,715,461Liabilities 2016: $7,672,600Net Assets 2016: $1,042,8612016Assets 2017: $8,857,432Liabilities 2017: $7,278,601Net Assets 2017: $1,578,8312017Assets 2018: $8,600,313Liabilities 2018: $6,681,313Net Assets 2018: $1,919,0002018Assets 2019: $8,732,783Liabilities 2019: $6,494,633Net Assets 2019: $2,238,1502019Assets 2020: $9,557,408Liabilities 2020: $7,851,560Net Assets 2020: $1,705,8482020Assets 2021: $9,901,370Liabilities 2021: $5,780,700Net Assets 2021: $4,120,6702021Assets 2022: $9,470,776Liabilities 2022: $5,616,147Net Assets 2022: $3,854,6292022Assets 2023: $9,183,944Liabilities 2023: $5,170,171Net Assets 2023: $4,013,7732023Assets 2024: $9,129,439Liabilities 2024: $5,004,353Net Assets 2024: $4,125,0862024Assets 2025: $8,158,809Liabilities 2025: $5,054,102Net Assets 2025: $3,104,7072025

Highlighted filing

2015

Assets$8,961,121
Liabilities$7,868,570
Net Assets$1,092,551
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,078,121Expenses 2011: $9,507,938Net Income 2011: $570,1832011Expenses 2012: $10,061,9592012Expenses 2013: $10,156,7152013Revenue 2014: $10,285,416Expenses 2014: $10,229,713Net Income 2014: $55,7032014Revenue 2015: $10,485,881Expenses 2015: $10,413,952Net Income 2015: $71,9292015Revenue 2016: $11,778,687Expenses 2016: $11,713,542Net Income 2016: $65,1452016Revenue 2017: $12,101,859Expenses 2017: $11,617,640Net Income 2017: $484,2192017Revenue 2018: $11,928,381Expenses 2018: $11,655,508Net Income 2018: $272,8732018Revenue 2019: $11,791,945Expenses 2019: $11,505,604Net Income 2019: $286,3412019Revenue 2020: $11,989,670Expenses 2020: $12,542,284Net Income 2020: -$552,6142020Revenue 2021: $14,568,313Expenses 2021: $12,576,043Net Income 2021: $1,992,2702021Revenue 2022: $13,243,509Expenses 2022: $13,115,537Net Income 2022: $127,9722022Revenue 2023: $13,561,687Expenses 2023: $13,475,713Net Income 2023: $85,9742023Revenue 2024: $13,830,547Expenses 2024: $13,971,867Net Income 2024: -$141,3202024Revenue 2025: $14,534,428Expenses 2025: $15,626,813Net Income 2025: -$1,092,3852025

Highlighted filing

2015

Revenue$10,485,881
Expenses$10,413,952
Net Income$71,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$10,485,881
Mission and Program Overview

Mission

To improve the quality of life for individuals with severe/profound disabilities by assisting them through high-quality 24 hour, 7 days a week continuous care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,757,573$4,406,454▼ $351,119
Cash and Non-Interest-Bearing Accounts$2,363,922$2,509,943▲ $146,021
Accounts Receivable$865,851$882,617▲ $16,766
Investments in Publicly Traded Securities$823,172$851,134▲ $27,962
Prepaid Expenses and Deferred Charges$251,585$238,762▼ $12,823
Savings and Temporary Cash Investments$62,660$72,211▲ $9,551
Total Assets$9,124,763$8,961,121▼ $163,642
Liabilities
Tax Exempt Bond Liabilities$5,970,000$5,655,000▼ $315,000
Accounts Payable and Accrued Expenses$1,161,722$1,239,007▲ $77,285
Other Liabilities$933,789$894,010▼ $39,779
Escrow Account Liability$62,660$72,211▲ $9,551
Mortgage Notes Payable Secured by Investment Property$28,361$8,342▼ $20,019
Total Liabilities$8,156,532$7,868,570▼ $287,962
Net Assets / Fund Balance
Unrestricted Net Assets$968,131$1,090,601▲ $122,470
Temporarily Rstr Net Assets$100$1,950▲ $1,850
Total Net Assets Fund Balance$968,231$1,092,551▲ $124,320
Total Liabilities and Net Assets / Fund Balance$9,124,763$8,961,121▼ $163,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,640,727$3,478,239$7,118,966
Other Land Buildings$83,439$801,788$885,227
Equipment$57,170$546,307$603,477
Land$537,440-$537,440
Leasehold Improvements$87,678$253,657$341,335
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry KopanskyExecutive DirectorFT$90,931$90,931

Board Members and Trustees

NameTitle
Jeff ThemmPresident
Trish FarmerVice President
Darlinda JonesBoard Member
Debbie LariosBoard Member
Elizabeth TippingBoard Member
Kristie AlloccoBoard Member
Melissa CoxBoard Member
Michael PughBoard Member
Ted HolleranSecretary
Pat WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eidetik INCManagement Company236 MAIN STREET, Uniontown, KY 42461$287,800
Performance Food ServiceFood Service Company401 MADDOX SIMPSON PARKWAY, Lebanon, TN 37090$175,600
Revenue and Support

Revenue Composition

Contributions and Grants
$33,881
Program Service Revenue
$10,433,780
Investment Income
$17,428
Other Revenue
$792
All Other Contributions
$10,312
Change in Net Assets
$71,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,485,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,391
Total Revenue per Audited Statements
$10,538,272
Total Revenue per Form 990
$10,485,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,226,091
Other Expenses$3,187,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,653,574$354,720-$6,008,294
Other Employee Benefits$664,934$84,028-$748,962
Depreciation Depletion$364,514$41,411-$405,925
Payroll Taxes$360,085--$360,085
Interest$342,053--$342,053
Occupancy$278,430$17,037-$295,467
Fees for Services Management-$295,010-$295,010
Fees for Services Other$290,095--$290,095
All Other Expenses$160,472$21,524-$181,996
Other Expenses$116,219--$116,219
Current Officers, Directors, Trustees, and Key Employees-$108,750-$108,750
Insurance$88,607--$88,607
Office Expenses$10,200$19,855-$30,055
Conferences and Meetings$24,478$3,242-$27,720
Fees for Services Accounting-$27,100-$27,100
Fees for Services Legal-$19,115-$19,115
Information Technology-$18,357-$18,357
Travel$6,674$2,945-$9,619
Fees for Service Investment Mgmnt Fees-$1,500-$1,500
Advertising$827$25-$852
Total Functional Expenses$9,399,333$1,014,619$0$10,413,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,413,952
Total Expenses per Audited Statements$10,413,952
Total Expenses per Form 990$10,413,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Ir Swap$894,010

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMetro Government of Nashville and Davidson County Tn2008-06-01$7,750,000Pay off 1996 bonds and build four new additions

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Mur-ci homes, inc. Has contracted for management services with a firm specializing in the field of developmental disabilities.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 and supporting schedules (990) is distributed to each board member via e-mail. Board members are asked to review the 990 and to e-mail the director with any questions or, if no questions, a statement stating that the member has reviewed the 990 and approves the 990 for filing. Printed copies of the e-mail approvals are kept on file.”

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

“Mur-ci homes, inc. Monitors and enforces compliance with its conflict of interest policy by requiring all individuals such as officers, directors, and committee members to give the board notice of any conflict of interest or relationships with regard to a transactions. At the meeting in which the transaction is to be voted on, the individual with a conflict of interest is refrained from voting on the particular transaction in which the conflict arises. The minutes of the meeting shall reflect that a disclosure was made, and the abstention from voting on the particular transactions.”

Form 990, Part VI, Section B, Line 15

“Mur-ci homes, inc. Determines compensation of the organization's officers or key employees by using a compensation system that determines the current fair market value of a position based on the skills, knowledge, and behaviors required. The system uses, but is not limited to, negotiations and comparison of other individuals in related organizations.”

Form 990, Part VI, Section C, Line 19

“Mur-ci homes, inc. Makes its governing documents, conflict of interest policy, and audited financial statements available to the public by request at the corporate office located at 2984 baby ruth lane, antioch, tn, 37013.”

Filing and Contact Details

Filer

Filer Name
Mur-ci Homes Inc
EIN
62-0649797
Phone
6156416446
Address
2984 BABY RUTH LANE, ANTIOCH, TN 37013

Signing Officer

Name
Terry Kopansky
Title
Executive Director
Phone
6156416446
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlinda Jones
Formed
1963
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
363
Volunteers
7

Preparer

Firm
Crosslin & Associates Pc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Kristopher D Miller
Phone
6153205500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair market value of interest rate swap 39,779. Temporarily restricted net assets 1,950.”

Financial Statement Notes

PART IV, LINE 2B:

“The corporation serves as custodian for social security, patient, and supplemental security income received for certain residents. The total social security, patient, and supplemental security income payment is deposited into the agency fund cash account. In 2014 and 2015, $50 of each resident's monthly receipts is allocated for their personal use. The balance is recorded as social security, patient, and supplemental security income in payment of room and board for the patient”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair market value of interest rate swap 39,779. Contribution reserved for patient care 1,950.”

Raw XML AppendixShowing 400 of 595 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010485881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt018357
IRS990/InsuranceGrp/ProgramServicesAmt088607
IRS990/InsuranceGrp/TotalAmt088607
IRS990/InterestGrp/ProgramServicesAmt0342053
IRS990/InterestGrp/TotalAmt0342053
IRS990/InvestmentIncomeGrp/ExclusionAmt017428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017428
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0823172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0851134
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04757573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04406454
IRS990/LandBldgEquipCostOrOtherBssAmt09486445
IRS990/LegalDomicileStateCd0TN
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH SEVERE/PROFOUND DISABILITIES BY ASSISTING THEM THROUGH HIGH-QUALITY 24 HOUR, 7 DAYS A WEEK CONTINUOUS CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08342
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IRS990/NetAssetsOrFundBalancesEOYAmt01092551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017037
IRS990/OccupancyGrp/ProgramServicesAmt0278430
IRS990/OccupancyGrp/TotalAmt0295467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019855
IRS990/OfficeExpensesGrp/ProgramServicesAmt010200
IRS990/OfficeExpensesGrp/TotalAmt030055
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt041729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0664934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0748962
IRS990/OtherExpensesGrp/Desc0NURSING FACILITY TAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DAYCARE AND CAMP EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0555318
IRS990/OtherExpensesGrp/ProgramServicesAmt1308083
IRS990/OtherExpensesGrp/ProgramServicesAmt2174770
IRS990/OtherExpensesGrp/ProgramServicesAmt3116219
IRS990/OtherExpensesGrp/TotalAmt0555318
IRS990/OtherExpensesGrp/TotalAmt1308083
IRS990/OtherExpensesGrp/TotalAmt2174770
IRS990/OtherExpensesGrp/TotalAmt3116219
IRS990/OtherLiabilitiesGrp/BOYAmt0933789
IRS990/OtherLiabilitiesGrp/EOYAmt0894010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0792
IRS990/OtherRevenueTotalAmt0792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05653574
IRS990/OtherSalariesAndWagesGrp/TotalAmt06008294
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360085
IRS990/PayrollTaxesGrp/TotalAmt0360085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238762
IRS990/PrincipalOfficerNm0DARLINDA JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT REVENUE PATIENT LIAB.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010120340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016816
IRS990/PYOtherExpensesAmt03112616
IRS990/PYOtherRevenueAmt01908
IRS990/PYProgramServiceRevenueAmt010235744
IRS990/PYRevenuesLessExpensesAmt055703
IRS990/PYSalariesCompEmpBnftPaidAmt07117097
IRS990/PYTotalExpensesAmt010229713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010285416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt023569
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010434572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010433780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010235744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010167229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010404933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09832235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051073921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074616
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01264
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt020749
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt051234932
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010467661
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09863870
IRS990ScheduleA/Total509Grp/TotalAmt051234932
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09892566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051330297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03640727
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IRS990ScheduleD/DistributionsDuringYearAmt0388499
IRS990ScheduleD/EndingBalanceAmt072211
IRS990ScheduleD/EquipmentGrp/BookValueAmt057170
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IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,961,121
Liabilities
$7,868,570
Net assets
$1,092,551
Revenue
$10,485,881
Expenses
$10,413,952
Net income
$71,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.16$5.05$3.10$14.5$15.6$1.09
2024Detailed filing. Detailed filing data is available for this year.$9.13$5.00$4.13$13.8$14.0$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.18$5.17$4.01$13.6$13.5$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.47$5.62$3.85$13.2$13.1$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.90$5.78$4.12$14.6$12.6$1.99
2020Detailed filing. Detailed filing data is available for this year.$9.56$7.85$1.71$12.0$12.5$0.55
2019Detailed filing. Detailed filing data is available for this year.$8.73$6.49$2.24$11.8$11.5$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.60$6.68$1.92$11.9$11.7$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.86$7.28$1.58$12.1$11.6$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.72$7.67$1.04$11.8$11.7$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.96$7.87$1.09$10.5$10.4$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.12$8.16$0.97$10.3$10.2$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$8.54$0.70$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$9.31$0.09$10.1
2011Summary only. Only limited summary data is available for this year.$9.29$9.05$0.24$10.1$9.51$0.57