Civic Intelligence

United Methodist Childrens Home Inc.

990 • Fiscal year 2014 • EIN 71-0236906

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileMETHODISTFAMILY.ORG

View Organization Page

1600 Aldersgate Rd No 20072205-6050

(501) 661-0720

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

18th percentile

-6.2%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

13th percentile

-5.5%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,297,477

Down $310,228 (-5.5%) from 2013

Net Assets

Down

$2,797,789

Down $835,974 (-23%) from 2013

Liabilities

Up

$2,499,688

Up $525,746 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

Down

$13,526,399

Down $1,695,551 (-11%) from 2013

Expenses

Down

$14,362,373

Down $248,864 (-1.7%) from 2013

Net Income

Down

-$835,974

Down $1,446,687 (-237%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2011: $5,211,318Liabilities 2011: $1,807,456Net Assets 2011: $3,403,8622011Assets 2012: $4,960,510Liabilities 2012: $1,937,460Net Assets 2012: $3,023,0502012Assets 2013: $5,607,705Liabilities 2013: $1,973,942Net Assets 2013: $3,633,7632013Assets 2014: $5,297,477Liabilities 2014: $2,499,688Net Assets 2014: $2,797,7892014Assets 2015: $5,213,652Liabilities 2015: $3,347,296Net Assets 2015: $1,866,3562015Assets 2016: $5,925,444Liabilities 2016: $2,105,251Net Assets 2016: $3,820,1932016Assets 2017: $6,492,255Liabilities 2017: $532,565Net Assets 2017: $5,959,6902017Assets 2018: $14,230,123Liabilities 2018: $6,598,135Net Assets 2018: $7,631,9882018Assets 2019: $17,883,568Liabilities 2019: $9,921,941Net Assets 2019: $7,961,6272019Assets 2020: $18,576,292Liabilities 2020: $6,042,568Net Assets 2020: $12,533,7242020Assets 2021: $21,480,651Liabilities 2021: $5,334,299Net Assets 2021: $16,146,3522021Assets 2022: $23,403,200Liabilities 2022: $10,854,884Net Assets 2022: $12,548,3162022Assets 2023: $23,718,145Liabilities 2023: $12,760,881Net Assets 2023: $10,957,2642023Assets 2024: $22,894,311Liabilities 2024: $14,060,677Net Assets 2024: $8,833,6342024Assets 2025: $24,322,821Liabilities 2025: $16,215,515Net Assets 2025: $8,107,3062025

Highlighted filing

2014

Assets$5,297,477
Liabilities$2,499,688
Net Assets$2,797,789
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$10M$0-$10MRevenue 2011: $17,122,095Expenses 2011: $17,720,457Net Income 2011: -$598,3622011Revenue 2012: $15,521,054Expenses 2012: $15,901,866Net Income 2012: -$380,8122012Revenue 2013: $15,221,950Expenses 2013: $14,611,237Net Income 2013: $610,7132013Revenue 2014: $13,526,399Expenses 2014: $14,362,373Net Income 2014: -$835,9742014Revenue 2015: $13,832,954Expenses 2015: $14,764,387Net Income 2015: -$931,4332015Revenue 2016: $16,458,665Expenses 2016: $14,504,828Net Income 2016: $1,953,8372016Revenue 2017: $16,882,806Expenses 2017: $14,743,309Net Income 2017: $2,139,4972017Revenue 2018: $15,747,656Expenses 2018: $14,075,358Net Income 2018: $1,672,2982018Revenue 2019: $13,852,936Expenses 2019: $13,523,297Net Income 2019: $329,6392019Revenue 2020: $18,286,413Expenses 2020: $13,714,316Net Income 2020: $4,572,0972020Revenue 2021: $17,161,440Expenses 2021: $13,548,812Net Income 2021: $3,612,6282021Revenue 2022: $9,139,789Expenses 2022: $12,737,825Net Income 2022: -$3,598,0362022Revenue 2023: $12,175,059Expenses 2023: $13,766,111Net Income 2023: -$1,591,0522023Revenue 2024: $12,696,592Expenses 2024: $14,820,222Net Income 2024: -$2,123,6302024Revenue 2025: $15,391,915Expenses 2025: $16,118,243Net Income 2025: -$726,3282025

Highlighted filing

2014

Revenue$13,526,399
Expenses$14,362,373
Net Income-$835,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.0
Gross Receipts
$13,526,399
Mission and Program Overview

Mission

See page 1, part 1, line 1

See detail description of mission on schedule o attached. To provide quality compassionate behavioral healthcare services to children and families of arkansas through a comprehensive continuum of programs which inlcude residential treatment center care, therapeutic group home care, emergency shelter services, therapeutic day treatment schools, school-based counseling services, arkansas cares and early childhood development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,056,221$3,958,702▼ $97,519
Accounts Receivable$1,324,739$1,226,659▼ $98,080
Prepaid Expenses and Deferred Charges$132,397$72,871▼ $59,526
Cash and Non-Interest-Bearing Accounts$69,348$14,245▼ $55,103
Total Assets$5,607,705$5,297,477▼ $310,228
Other Assets Total$25,000$25,000→ $0
Liabilities
Other Liabilities$1,181,554$1,348,163▲ $166,609
Accounts Payable and Accrued Expenses$616,444$694,783▲ $78,339
Mortgage Notes Payable Secured by Investment Property$175,944$456,742▲ $280,798
Total Liabilities$1,973,942$2,499,688▲ $525,746
Net Assets / Fund Balance
Unrestricted Net Assets$3,616,351$2,797,789▼ $818,562
Temporarily Rstr Net Assets$17,412$0▼ $17,412
Total Net Assets Fund Balance$3,633,763$2,797,789▼ $835,974
Total Liabilities and Net Assets / Fund Balance$5,607,705$5,297,477▼ $310,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,086,188$2,397,885$5,484,073
Equipment$400,431$2,185,529$2,585,960
Land$440,901-$440,901
Leasehold Improvements$31,182$5,957$37,139
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Lesley Don ColeCFOFT$130,303$130,303
William AltomCEOFT$127,847$127,847
Steve CoxCIOFT$125,361$125,361

Board Members and Trustees

NameTitle
Mike MillarChair
Bill MannBoard Member
Bishop MuellerBoard Member
Ce McadooBoard Member
Charles ClogstonBoard Member
Don WeaverBoard Member
Harry ClergetBoard Member
Jamilyn NobleBoard Member
Mackey YokemBoard Member
Neill SloanBoard Member
Scott BeardsleyBoard Member
Wa MccormickBoard Member
William Bud ReevesBoard Member
Sally RiggsSecretary
Ritter ArnoldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Methodist Family Health INCManagement Services-$2,178,016
Revenue and Support

Revenue Composition

Contributions and Grants
$253,349
Program Service Revenue
$13,204,357
Investment Income
$1
Other Revenue
$68,692
Change in Net Assets
$-835,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,526,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,526,399
Total Revenue per Form 990
$13,526,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,330,340
Other Expenses$6,032,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,856,311--$6,856,311
Fees for Services Management-$2,178,016-$2,178,016
Occupancy$710,242$163,271-$873,513
Other Employee Benefits-$728,979-$728,979
Fees for Services Other$704,549$16,820-$721,369
Payroll Taxes$657,192$9,380-$666,572
Depreciation Depletion-$329,889-$329,889
Office Expenses$189,363$51,056-$240,419
Insurance-$220,638-$220,638
Travel$147,384$42,448-$189,832
Fees for Services Accounting-$93,692-$93,692
Other Expenses$91,528$150,539-$91,528
Pension Plan Contributions-$78,478-$78,478
All Other Expenses$67,886$2,406-$70,292
Interest-$12,936-$12,936
Total Functional Expenses$10,283,825$4,078,548$0$14,362,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,362,373
Total Expenses per Audited Statements$14,362,373
Total Expenses per Form 990$14,362,373
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
Due to Related Parties$1,348,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Methodist family health, an affiliate, provides management services to united methodist childrens home.”

Form 990, Part VI, Section B, Line 11

“The federal form 990 is reviewed by the cfo before filing.”

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

“Board members and key employees receive an annual questionnaire that asks them to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Human resource department compares salary and the finance committee reviews and approves salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
71-0236906
Phone
5016610720

Signing Officer

Name
Lesley Don Cole
Title
CFO
Phone
5016610720
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Don Cole
Formed
1899
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
Rami Kassissieh
Phone
5012211000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT & AUDITOR SELECTION:

“The audit oversight process and selection process of the independent accountant have not changed from the prior year.”

Raw XML AppendixShowing 400 of 609 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/ActivityOrMissionDesc0SEE DETAIL DESCRIPTION OF MISSION ON SCHEDULE O ATTACHED. TO PROVIDE QUALITY COMPASSIONATE BEHAVIORAL HEALTHCARE SERVICES TO CHILDREN AND FAMILIES OF ARKANSAS THROUGH A COMPREHENSIVE CONTINUUM OF PROGRAMS WHICH INLCUDE RESIDENTIAL TREATMENT CENTER CARE, THERAPEUTIC GROUP HOME CARE, EMERGENCY SHELTER SERVICES, THERAPEUTIC DAY TREATMENT SCHOOLS, SCHOOL-BASED COUNSELING SERVICES, ARKANSAS CARES AND EARLY CHILDHOOD DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CIO
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013526399
IRS990/GrossRentsGrp/RealAmt016800
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt0220638
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IRS990/InterestGrp/TotalAmt012936
IRS990/InvestmentIncomeGrp/ExclusionAmt01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03958702
IRS990/LandBldgEquipCostOrOtherBssAmt08548073
IRS990/LegalDomicileStateCd0AR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PAGE 1, PART 1, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0456742
IRS990/NetAssetsOrFundBalancesBOYAmt03633763
IRS990/NetAssetsOrFundBalancesEOYAmt02797789
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163271
IRS990/OccupancyGrp/ProgramServicesAmt0710242
IRS990/OccupancyGrp/TotalAmt0873513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051056
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189363
IRS990/OfficeExpensesGrp/TotalAmt0240419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0728979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728979
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FOSTER CARE REIMBURSEME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150539
IRS990/OtherExpensesGrp/ProgramServicesAmt0723554
IRS990/OtherExpensesGrp/ProgramServicesAmt1135816
IRS990/OtherExpensesGrp/ProgramServicesAmt291528
IRS990/OtherExpensesGrp/TotalAmt0723554
IRS990/OtherExpensesGrp/TotalAmt1150539
IRS990/OtherExpensesGrp/TotalAmt2135816
IRS990/OtherExpensesGrp/TotalAmt391528
IRS990/OtherLiabilitiesGrp/BOYAmt01181554
IRS990/OtherLiabilitiesGrp/EOYAmt01348163
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - ADMIN
IRS990/OtherRevenueMiscGrp/Desc1FOOD SALES - CAREFULLY CATERED
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL RECORDS FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15843
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23294
IRS990/OtherRevenueTotalAmt051892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06856311
IRS990/OtherSalariesAndWagesGrp/TotalAmt06856311
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0657192
IRS990/PayrollTaxesGrp/TotalAmt0666572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078478
IRS990/PensionPlanContributionsGrp/TotalAmt078478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072871
IRS990/PrincipalOfficerNm0LESLEY DON COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DCFS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc3AR CARES
IRS990/ProgramServiceRevenueGrp/Desc4NATIONAL SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09339325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12555333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2776985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3362491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4165768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09339325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12555333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2776985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3362491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4165768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0878148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt06191192
IRS990/PYOtherRevenueAmt020263
IRS990/PYProgramServiceRevenueAmt014323524
IRS990/PYRevenuesLessExpensesAmt0610713
IRS990/PYSalariesCompEmpBnftPaidAmt08420045
IRS990/PYTotalExpensesAmt014611237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015221950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-835974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0253349
IRS990/RentalIncomeOrLossGrp/RealAmt016800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013273049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03341396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04243051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03826391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06496498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018257287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010116311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010958621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011649328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010602287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014717293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058043840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068061
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012174
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0101042
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99860

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,297,477
Liabilities
$2,499,688
Net assets
$2,797,789
Revenue
$13,526,399
Expenses
$14,362,373
Net income
-$835,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.3$16.2$8.11$15.4$16.1$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$14.1$8.83$12.7$14.8$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$12.8$11.0$12.2$13.8$1.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$10.9$12.5$9.14$12.7$3.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$5.33$16.1$17.2$13.5$3.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$6.04$12.5$18.3$13.7$4.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$9.92$7.96$13.9$13.5$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$6.60$7.63$15.7$14.1$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.53$5.96$16.9$14.7$2.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$2.11$3.82$16.5$14.5$1.95
2015Detailed filing. Detailed filing data is available for this year.$5.21$3.35$1.87$13.8$14.8$0.93
2014Detailed filing. Detailed filing data is available for this year.$5.30$2.50$2.80$13.5$14.4$0.84
2013Summary only. Only limited summary data is available for this year.$5.61$1.97$3.63$15.2$14.6$0.61
2012Summary only. Only limited summary data is available for this year.$4.96$1.94$3.02$15.5$15.9$0.38
2011Summary only. Only limited summary data is available for this year.$5.21$1.81$3.40$17.1$17.7$0.60