Civic Intelligence

Mur-CI Homes Inc.

990 • Fiscal year 2017 • EIN 62-0649797

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

87th percentile

0.82x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$108,750

Higher top officer pay than 25% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

1.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,857,432

Up $141,971 (+1.6%) from 2016

Net Assets

Up

$1,578,831

Up $535,970 (+51%) from 2016

Liabilities

Down

$7,278,601

Down $393,999 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$12,101,859

Up $323,172 (+2.7%) from 2016

Expenses

Down

$11,617,640

Down $95,902 (-0.8%) from 2016

Net Income

Up

$484,219

Up $419,074 (+643%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$8,857,432
Liabilities$7,278,601
Net Assets$1,578,831
Open 2017 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

2017

Revenue$12,101,859
Expenses$11,617,640
Net Income$484,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$12,101,859
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$4,367,629$4,132,267▼ $235,362
Cash and Non-Interest-Bearing Accounts$2,233,229$2,543,668▲ $310,439
Investments in Publicly Traded Securities$904,095$1,040,563▲ $136,468
Accounts Receivable$1,004,112$961,092▼ $43,020
Prepaid Expenses and Deferred Charges$100,734$112,364▲ $11,630
Savings and Temporary Cash Investments$105,662$67,478▼ $38,184
Total Assets$8,715,461$8,857,432▲ $141,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,327,612$5,900,905▼ $426,707
Accounts Payable and Accrued Expenses$1,239,326$1,310,218▲ $70,892
Escrow Account Liability$105,662$67,478▼ $38,184
Total Liabilities$7,672,600$7,278,601▼ $393,999
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,861$1,578,831▲ $535,970
Total Net Assets Fund Balance$1,042,861$1,578,831▲ $535,970
Total Liabilities and Net Assets / Fund Balance$8,715,461$8,857,432▲ $141,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,095,919$4,041,823$7,137,742
Other Land Buildings$106,791$918,463$1,025,254
Equipment$95,948$602,534$698,482
Leasehold Improvements$296,169$314,873$611,042
Land$537,440-$537,440
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole KelleyExecutive DirectorFT$108,750$108,750

Board Members and Trustees

NameTitle
Jeff ThemmPresident
Trish FarmerVice President
Darlinda JonesBoard Member
Debbie LariosBoard Member
Kristie AlloccoBoard Member
Melissa CoxBoard Member
Michael PughBoard Member
Ted HolleranBoard Member
Walter Donaldson JrBoard Member
Barbie BakerSecretary
Pat WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eidetik INCManagement Company236 MAIN STREET, Uniontown, KY 42461$453,226
Performance Food ServiceFood Service Company401 MADDOX SIMPSON PARKWAY, Lebanon, TN 37090$159,694
Revenue and Support

Revenue Composition

Contributions and Grants
$23,420
Program Service Revenue
$11,982,873
Investment Income
$85,099
Other Revenue
$10,467
All Other Contributions
$10,520
Change in Net Assets
$484,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,101,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,751
Total Revenue per Audited Statements
$12,153,610
Total Revenue per Form 990
$12,101,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,533,108
Other Expenses$3,084,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,645,513$469,211-$7,114,724
Other Employee Benefits$779,710$104,785-$884,495
Payroll Taxes$425,139--$425,139
Depreciation Depletion$383,142$36,835-$419,977
Fees for Services Other$340,890--$340,890
Fees for Services Management-$335,741-$335,741
Occupancy$302,928$19,780-$322,708
All Other Expenses$162,117$17,855-$179,972
Current Officers, Directors, Trustees, and Key Employees-$108,750-$108,750
Insurance$88,708--$88,708
Other Expenses$86,809--$86,809
Information Technology-$37,880-$37,880
Conferences and Meetings$29,419$3,543-$32,962
Office Expenses$9,863$20,540-$30,403
Fees for Services Accounting-$22,500-$22,500
Travel$7,453$3,851-$11,304
Advertising$9,290$100-$9,390
Fees for Services Legal-$329-$329
Total Functional Expenses$10,435,940$1,181,700$0$11,617,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,617,640
Total Expenses per Audited Statements$11,617,640
Total Expenses per Form 990$11,617,640
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
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 11B

“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
Nicole Kelley
Title
Executive Director
Phone
6156416446
Signed
2018-05-14
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
465
Volunteers
5

Preparer

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

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”

Raw XML AppendixShowing 400 of 553 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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012101859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037880
IRS990/InformationTechnologyGrp/TotalAmt037880
IRS990/InsuranceGrp/ProgramServicesAmt088708
IRS990/InsuranceGrp/TotalAmt088708
IRS990/InvestmentIncomeGrp/ExclusionAmt085099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085099
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0904095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01040563
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04367629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04132267
IRS990/LandBldgEquipCostOrOtherBssAmt010009960
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06327612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05900905
IRS990/NetAssetsOrFundBalancesBOYAmt01042861
IRS990/NetAssetsOrFundBalancesEOYAmt01578831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019780
IRS990/OccupancyGrp/ProgramServicesAmt0302928
IRS990/OccupancyGrp/TotalAmt0322708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020540
IRS990/OfficeExpensesGrp/ProgramServicesAmt09863
IRS990/OfficeExpensesGrp/TotalAmt030403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0779710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0884495
IRS990/OtherExpensesGrp/Desc0NURSING FACILITY TAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0639447
IRS990/OtherExpensesGrp/ProgramServicesAmt1346038
IRS990/OtherExpensesGrp/ProgramServicesAmt2179474
IRS990/OtherExpensesGrp/ProgramServicesAmt386809
IRS990/OtherExpensesGrp/TotalAmt0639447
IRS990/OtherExpensesGrp/TotalAmt1346038
IRS990/OtherExpensesGrp/TotalAmt2179474
IRS990/OtherExpensesGrp/TotalAmt386809
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010467
IRS990/OtherRevenueTotalAmt010467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06645513
IRS990/OtherSalariesAndWagesGrp/TotalAmt07114724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0425139
IRS990/PayrollTaxesGrp/TotalAmt0425139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112364
IRS990/PrincipalOfficerNm0DARLINDA JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT REVENUE PATIENT LIAB.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011603311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011603311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051937
IRS990/PYOtherExpensesAmt03495135
IRS990/PYOtherRevenueAmt056748
IRS990/PYProgramServiceRevenueAmt011646547
IRS990/PYRevenuesLessExpensesAmt065145
IRS990/PYSalariesCompEmpBnftPaidAmt08218407
IRS990/PYTotalExpensesAmt011713542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011778687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0484219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt012900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011993340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011982873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011646547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010433780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010235744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010167229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054466173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185370
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070963
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt054615959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012006293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011671952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010467661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010269792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010200261
IRS990ScheduleA/Total509Grp/TotalAmt054615959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012101859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011780637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010485881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010288516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010215399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054872292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0428652
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0105662
IRS990ScheduleD/BuildingsGrp/BookValueAmt03095919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04041823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07137742
IRS990ScheduleD/DistributionsDuringYearAmt0466836
IRS990ScheduleD/EndingBalanceAmt067478
IRS990ScheduleD/EquipmentGrp/BookValueAmt095948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0698482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011617640
IRS990ScheduleD/ExplanationProvidedInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,857,432
Liabilities
$7,278,601
Net assets
$1,578,831
Revenue
$12,101,859
Expenses
$11,617,640
Net income
$484,219
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