Civic Intelligence

Erc Foundation Inc.

990 • Fiscal year 2015 • EIN 71-0569731

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

Organization Profilewww.goodshepherdcommunity.com
3 Shepherds CoveLittle Rock, AR 72205

(501) 227-7200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

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

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

Liabilities / Revenue

83rd percentile

1.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

17th percentile

-7.3%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

17th percentile

$76,650

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$10,739,187

Down $591,302 (-5.2%) from 2014

Net Assets

Down

$4,853,966

Down $317,633 (-6.1%) from 2014

Liabilities

Down

$5,885,221

Down $273,669 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$4,443,770

Down $103,024 (-2.3%) from 2014

Expenses

Up

$4,767,643

Up $305,731 (+6.9%) from 2014

Net Income

Down

-$323,873

Down $408,755 (-482%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,864,473Liabilities 2011: $6,829,688Net Assets 2011: $5,034,7852011Assets 2012: $11,934,855Liabilities 2012: $6,944,885Net Assets 2012: $4,989,9702012Assets 2013: $11,546,788Liabilities 2013: $6,460,071Net Assets 2013: $5,086,7172013Assets 2014: $11,330,489Liabilities 2014: $6,158,890Net Assets 2014: $5,171,5992014Assets 2015: $10,739,187Liabilities 2015: $5,885,221Net Assets 2015: $4,853,9662015Assets 2016: $11,177,147Liabilities 2016: $5,612,250Net Assets 2016: $5,564,8972016Assets 2017: $10,708,539Liabilities 2017: $4,820,573Net Assets 2017: $5,887,9662017Assets 2018: $10,206,194Liabilities 2018: $4,590,417Net Assets 2018: $5,615,7772018Assets 2019: $9,710,483Liabilities 2019: $4,550,890Net Assets 2019: $5,159,5932019Assets 2020: $9,367,369Liabilities 2020: $4,668,429Net Assets 2020: $4,698,9402020Assets 2021: $9,145,932Liabilities 2021: $3,932,087Net Assets 2021: $5,213,8452021Assets 2022: $7,863,652Liabilities 2022: $3,734,158Net Assets 2022: $4,129,4942022Assets 2023: $7,213,794Liabilities 2023: $3,317,805Net Assets 2023: $3,895,9892023Assets 2024: $6,807,939Liabilities 2024: $2,987,937Net Assets 2024: $3,820,0022024Assets 2025: $6,025,607Liabilities 2025: $2,622,028Net Assets 2025: $3,403,5792025

Highlighted filing

2015

Assets$10,739,187
Liabilities$5,885,221
Net Assets$4,853,966
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,867,836Expenses 2011: $3,831,945Net Income 2011: $35,8912011Revenue 2012: $3,881,989Expenses 2012: $3,976,203Net Income 2012: -$94,2142012Revenue 2013: $4,278,922Expenses 2013: $4,182,175Net Income 2013: $96,7472013Revenue 2014: $4,546,794Expenses 2014: $4,461,912Net Income 2014: $84,8822014Revenue 2015: $4,443,770Expenses 2015: $4,767,643Net Income 2015: -$323,8732015Revenue 2016: $4,795,237Expenses 2016: $4,724,721Net Income 2016: $70,5162016Revenue 2017: $4,783,791Expenses 2017: $4,844,896Net Income 2017: -$61,1052017Revenue 2018: $4,501,053Expenses 2018: $4,794,002Net Income 2018: -$292,9492018Revenue 2019: $4,347,264Expenses 2019: $4,827,880Net Income 2019: -$480,6162019Revenue 2020: $4,382,169Expenses 2020: $4,617,772Net Income 2020: -$235,6032020Revenue 2021: $4,332,731Expenses 2021: $4,347,202Net Income 2021: -$14,4712021Revenue 2022: $3,070,870Expenses 2022: $3,813,596Net Income 2022: -$742,7262022Revenue 2023: $3,452,209Expenses 2023: $3,808,041Net Income 2023: -$355,8322023Revenue 2024: $3,911,534Expenses 2024: $4,232,854Net Income 2024: -$321,3202024Revenue 2025: $3,517,590Expenses 2025: $4,058,973Net Income 2025: -$541,3832025

Highlighted filing

2015

Revenue$4,443,770
Expenses$4,767,643
Net Income-$323,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$5,921,749
Mission and Program Overview

Mission

Provide elderly/handicapped housing and assisted living services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,693,746$6,313,797▼ $379,949
Investments in Publicly Traded Securities$3,309,763$1,705,725▼ $1,604,038
Investments Other Securities-$1,100,354-
Cash and Non-Interest-Bearing Accounts$695,034$702,731▲ $7,697
Intangible Assets$493,673$462,819▼ $30,854
Savings and Temporary Cash Investments$89,997$83,458▼ $6,539
Prepaid Expenses and Deferred Charges$1,050$4,975▲ $3,925
Accounts Receivable$1,841$0▼ $1,841
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$11,330,489$10,739,187▼ $591,302
Other Assets Total$45,385$365,328▲ $319,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,506,238$5,500,000▼ $6,238
Accounts Payable and Accrued Expenses$578,210$313,221▼ $264,989
Other Liabilities$68,202$72,000▲ $3,798
Total Liabilities$6,152,650$5,885,221▼ $267,429
Net Assets / Fund Balance
Unrestricted Net Assets$5,164,471$4,840,124▼ $324,347
Permanently Rstr Net Assets$13,368$13,842▲ $474
Total Net Assets Fund Balance$5,177,839$4,853,966▼ $323,873
Total Liabilities and Net Assets / Fund Balance$11,330,489$10,739,187▼ $591,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,066,171-$12,066,171
Equipment$1,080,107-$1,080,107
Leasehold Improvements$258,882-$258,882
Land$1,451,500-$216,413
Other Land Buildings$-8,542,863$8,542,863-
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Mark DavisCEOPT$76,650$76,650
Mark DavisCEO-$76,650$76,650

Board Members and Trustees

NameTitle
Richard CheekChairman
Adrian Williamson IIIBoard Member
Betty Gene MannBoard Member
Jim MoseleyBoard Member
Kelsy CaplingerBoard Member
Dr Jan R SullivanDirector
Janet CarsonDirector
Jim BadamiDirector
Jim MoseleyDirector
Lee DouglassDirector
Daniel ObersteSecretary
Sharon PriestSecretary
Anne Taylor MourningTreasurer
Guy F GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,379
Program Service Revenue
$4,376,233
Investment Income
$37,906
Other Revenue
$26,252
All Other Contributions
$3,379
Change in Net Assets
$-323,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,811,729
Salaries, Compensation, and Employee Benefits$1,955,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,835$673,579-$1,552,414
Occupancy$610,677--$610,677
Depreciation Depletion$591,302--$591,302
Interest$263,513--$263,513
Other Employee Benefits$128,022$73,294-$201,316
Other Expenses$144,469--$144,469
Payroll Taxes$66,995$58,539-$125,534
Office Expenses-$77,012-$77,012
Current Officers, Directors, Trustees, and Key Employees-$76,650-$76,650
All Other Expenses$50,375--$50,375
Insurance$43,663--$43,663
Fees for Services Accounting-$36,082-$36,082
Advertising-$15,618-$15,618
Total Functional Expenses$3,756,869$1,010,774$0$4,767,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,750
Fundraising Direct Expenses$7,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bishop's luncheon$33,750$33,750$7,498$26,252
Total Events$33,750$33,750$7,498$26,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$72,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ERC Foundation Inc
EIN
71-0569731
Phone
5012277200
Address
3 Shepherds Cove, Little Rock, AR 72205

Signing Officer

Name
J Mark Davis
Title
CEO
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
63
Volunteers
25

Preparer

Firm
Miller & Company
Address
900 S SHACKLEFORD RD STE 100, LITTLE ROCK, AR 72211-3883
Preparer
Michael S Miller
Phone
5012213343
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07498
IRS990/FundraisingGrossIncomeAmt033750
IRS990/GainOrLossGrp/SecuritiesAmt0138164
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01608645
IRS990/GrossReceiptsAmt05921749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt043663
IRS990/InsuranceGrp/TotalAmt043663
IRS990/IntangibleAssetsGrp/BOYAmt0493673
IRS990/IntangibleAssetsGrp/EOYAmt0462819
IRS990/InterestGrp/ProgramServicesAmt0263513
IRS990/InterestGrp/TotalAmt0263513
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-100258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-100258
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01100354
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03309763
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01705725
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08542863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06693746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06313797
IRS990/LandBldgEquipCostOrOtherBssAmt014856660
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01470481
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide elderly/handicapped housing and assisted living services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05506238
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05500000
IRS990/NetAssetsOrFundBalancesBOYAmt05177839
IRS990/NetAssetsOrFundBalancesEOYAmt04853966
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0138164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026252
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0610677
IRS990/OccupancyGrp/TotalAmt0610677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077012
IRS990/OfficeExpensesGrp/TotalAmt077012
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt045385
IRS990/OtherAssetsTotalGrp/EOYAmt0365328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201316
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Real estate taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt0459039
IRS990/OtherExpensesGrp/ProgramServicesAmt1305094
IRS990/OtherExpensesGrp/ProgramServicesAmt2214885
IRS990/OtherExpensesGrp/ProgramServicesAmt3144469
IRS990/OtherExpensesGrp/TotalAmt0459039
IRS990/OtherExpensesGrp/TotalAmt1305094
IRS990/OtherExpensesGrp/TotalAmt2214885
IRS990/OtherExpensesGrp/TotalAmt3144469
IRS990/OtherLiabilitiesGrp/BOYAmt068202
IRS990/OtherLiabilitiesGrp/EOYAmt072000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0673579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0878835
IRS990/OtherSalariesAndWagesGrp/TotalAmt01552414
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058539
IRS990/PayrollTaxesGrp/ProgramServicesAmt066995
IRS990/PayrollTaxesGrp/TotalAmt0125534
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013368
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04975
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food Income
IRS990/ProgramServiceRevenueGrp/Desc1Laundry/vending/gift shop
IRS990/ProgramServiceRevenueGrp/Desc2Management fees
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43943396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43943396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0364766
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02615539
IRS990/PYProgramServiceRevenueAmt04182028
IRS990/PYRevenuesLessExpensesAmt084882
IRS990/PYSalariesCompEmpBnftPaidAmt01846373
IRS990/PYTotalExpensesAmt04461912
IRS990/PYTotalRevenueAmt04546794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-323873
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04414139
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061345
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03943396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03795371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07738767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,739,187
Liabilities
$5,885,221
Net assets
$4,853,966
Revenue
$4,443,770
Expenses
$4,767,643
Net income
-$323,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$2.62$3.40$3.52$4.06$0.54
2024Detailed filing. Detailed filing data is available for this year.$6.81$2.99$3.82$3.91$4.23$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.21$3.32$3.90$3.45$3.81$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.86$3.73$4.13$3.07$3.81$0.74
2021Detailed filing. Detailed filing data is available for this year.$9.15$3.93$5.21$4.33$4.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.37$4.67$4.70$4.38$4.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$9.71$4.55$5.16$4.35$4.83$0.48
2018Detailed filing. Detailed filing data is available for this year.$10.2$4.59$5.62$4.50$4.79$0.29
2017Detailed filing. Detailed filing data is available for this year.$10.7$4.82$5.89$4.78$4.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.2$5.61$5.56$4.80$4.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.7$5.89$4.85$4.44$4.77$0.32
2014Detailed filing. Detailed filing data is available for this year.$11.3$6.16$5.17$4.55$4.46$0.08
2013Summary only. Only limited summary data is available for this year.$11.5$6.46$5.09$4.28$4.18$0.10
2012Summary only. Only limited summary data is available for this year.$11.9$6.94$4.99$3.88$3.98$0.09
2011Summary only. Only limited summary data is available for this year.$11.9$6.83$5.03$3.87$3.83$0.04