Civic Intelligence

Alexander Milne Developmental Services

990 • Fiscal year 2017 • EIN 72-0261790

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.MILNEDS.ORG
1065 Milne CircleCovington, LA 70435

(985) 327-6550

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-1.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$60,982,618

Down $1,149,409 (-1.8%) from 2016

Net Assets

Up

$60,545,356

Up $146,889 (+0.2%) from 2016

Liabilities

Down

$437,262

Down $1,296,298 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

Up

$5,843,947

Up $2,148,244 (+58%) from 2016

Expenses

Down

$7,116,165

Down $313,712 (-4.2%) from 2016

Net Income

Up

-$1,272,218

Up $2,461,956 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80M$60M$40M$20M$0Assets 2010: $38,695,980Liabilities 2010: $809,664Net Assets 2010: $37,886,3162010Assets 2011: $43,244,178Liabilities 2011: $459,035Net Assets 2011: $42,785,1432011Assets 2012: $51,688,061Liabilities 2012: $431,740Net Assets 2012: $51,256,3212012Assets 2013: $70,679,764Liabilities 2013: $989,602Net Assets 2013: $69,690,1622013Assets 2014: $69,543,461Liabilities 2014: $2,809,045Net Assets 2014: $66,734,4162014Assets 2015: $60,035,045Liabilities 2015: $579,204Net Assets 2015: $59,455,8412015Assets 2016: $62,132,027Liabilities 2016: $1,733,560Net Assets 2016: $60,398,4672016Assets 2017: $60,982,618Liabilities 2017: $437,262Net Assets 2017: $60,545,3562017Assets 2018: $54,396,697Liabilities 2018: $449,076Net Assets 2018: $53,947,6212018Assets 2019: $63,423,395Liabilities 2019: $339,883Net Assets 2019: $63,083,5122019Assets 2020: $65,118,436Liabilities 2020: $757,388Net Assets 2020: $64,361,0482020Assets 2021: $71,223,955Liabilities 2021: $439,232Net Assets 2021: $70,784,7232021Assets 2022: $64,195,387Liabilities 2022: $546,715Net Assets 2022: $63,648,6722022Assets 2023: $67,186,483Liabilities 2023: $522,637Net Assets 2023: $66,663,8462023Assets 2024: $65,656,444Liabilities 2024: $316,301Net Assets 2024: $65,340,1432024

Highlighted filing

2017

Assets$60,982,618
Liabilities$437,262
Net Assets$60,545,356
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,506,0682010Revenue 2011: $10,415,833Expenses 2011: $5,205,854Net Income 2011: $5,209,9792011Expenses 2012: $5,299,1912012Revenue 2013: $16,132,519Expenses 2013: $5,377,588Net Income 2013: $10,754,9312013Revenue 2014: $12,553,524Expenses 2014: $5,773,197Net Income 2014: $6,780,3272014Revenue 2015: $9,396,819Expenses 2015: $7,268,740Net Income 2015: $2,128,0792015Revenue 2016: $3,695,703Expenses 2016: $7,429,877Net Income 2016: -$3,734,1742016Revenue 2017: $5,843,947Expenses 2017: $7,116,165Net Income 2017: -$1,272,2182017Revenue 2018: $6,814,061Expenses 2018: $7,085,206Net Income 2018: -$271,1452018Revenue 2019: $2,732,397Expenses 2019: $6,004,468Net Income 2019: -$3,272,0712019Revenue 2020: $4,615,378Expenses 2020: $6,358,593Net Income 2020: -$1,743,2152020Revenue 2021: $7,805,548Expenses 2021: $5,950,396Net Income 2021: $1,855,1522021Revenue 2022: $7,741,713Expenses 2022: $5,885,679Net Income 2022: $1,856,0342022Revenue 2023: $6,832,125Expenses 2023: $5,879,401Net Income 2023: $952,7242023Revenue 2024: $4,237,915Expenses 2024: $6,062,771Net Income 2024: -$1,824,8562024

Highlighted filing

2017

Revenue$5,843,947
Expenses$7,116,165
Net Income-$1,272,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$13,799,958
Mission and Program Overview

Mission

Alexander milne home for women was established in 1905 and is a licensed adult boarding care facility for the developmentally challenged. The organization provides the forty-six (46) residents a home with daily activities designed to enhance their lives. In addition, medical and dental treatment is provided for the residents to meet their individual needs.

Alexander milne developmental services is an intermediate care facility for individuals with intellectual disabilities (icf/iid).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,539,002$41,115,290▲ $1,576,288
Land, Buildings, and Equipment, Net$15,795,555$14,503,531▼ $1,292,024
Cash and Non-Interest-Bearing Accounts$6,449,630$4,989,547▼ $1,460,083
Accounts Receivable$281,349$289,722▲ $8,373
Savings and Temporary Cash Investments$34,107$54,820▲ $20,713
Prepaid Expenses and Deferred Charges$31,930$29,708▼ $2,222
Total Assets$62,132,027$60,982,618▼ $1,149,409
Other Assets Total$454$0▼ $454
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,322,088$0▼ $1,322,088
Accounts Payable and Accrued Expenses$377,365$382,442▲ $5,077
Escrow Account Liability$34,107$54,820▲ $20,713
Total Liabilities$1,733,560$437,262▼ $1,296,298
Net Assets / Fund Balance
Unrestricted Net Assets$60,352,106$60,433,145▲ $81,039
Temporarily Rstr Net Assets$46,361$112,211▲ $65,850
Total Net Assets Fund Balance$60,398,467$60,545,356▲ $146,889
Total Liabilities and Net Assets / Fund Balance$62,132,027$60,982,618▼ $1,149,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,162,667$841,309$14,003,976
Land$1,066,527-$1,066,527
Other Land Buildings$226,472$362,293$588,765
Equipment$47,865$90,066$137,931
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank D LamierExecutive DirectorFT$153,150$16,000$169,150
Jodie RobinsonChief Financial OfficerFT$117,998-$117,998

Board Members and Trustees

NameTitle
Conlee WhiteleyPresident
Julia Pearce1st Vice President
Meg Charbonnet2nd Vice President
Connie FlyDirector
Gaynell CunninghamDirector
Henrietta Creevy ClayDirector
Johanna AverillDirector
Linda BartlettDirector
Linda FeringaDirector
Ruth LandisDirector
Serelda YoungDirector
Joann BecnelCorresponding/recording Secretary
Lucy MccannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reinhart Food ServiceProvides Grocery Items For 12 Homes & Ca918 EDWARDS AVE, Harahan, LA 70123$116,238
Revenue and Support

Revenue Composition

Contributions and Grants
$219,567
Program Service Revenue
$2,788,402
Investment Income
$2,681,678
Other Revenue
$154,300
All Other Contributions
$142,737
Change in Net Assets
$-1,272,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,703,434
Revenue Not Reported on Financial Statements
$140,513
Revenue Not Reported on Form 990
$1,419,107
Total Revenue per Audited Statements
$7,122,541
Total Revenue per Form 990
$5,843,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,819,318
Other Expenses$2,296,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,122,968$1,020,881-$4,143,849
Depreciation Depletion$382,151$48,583-$430,734
Other Employee Benefits$284,763$57,386-$342,149
Payroll Taxes$256,444$76,876-$333,320
All Other Expenses$146,729$136,186-$282,915
Other Expenses$129,485$36,290-$165,775
Occupancy$116,400$26,371-$142,771
Fees for Service Investment Mgmnt Fees-$140,513-$140,513
Fees for Services Accounting$120,134$13,349-$133,483
Insurance$92,397$10,267-$102,664
Advertising-$27,648-$27,648
Fees for Services Legal$20,631$2,291-$22,922
Travel$4,878$13,338-$18,216
Office Expenses$6,018$669-$6,687
Interest-$6,091-$6,091
Total Functional Expenses$5,359,635$1,756,530$0$7,116,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,116,165
Expenses per Audited Statements$6,975,652
Total Expenses per Audited Statements$6,975,652
Expenses Not Reported on Financial Statements$140,513
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the organization's form 990 will be presented at a monthly board of directors meeting. During this meeting the tax return will be reviewed and discussed for accuracy and completeness.”

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

“The organization has a zero-tolerance policy regarding conflict of interest pertaining to it's board members. Conflicts of interest are considered before each vote by the board of directors. The organization reviews all contracts for possible conflicts and relatives of board members are not eligible for employment with the organization. Additionally, board members are required to report any conflicts as they occur.”

Form 990, Part VI, Section B, Line 15

“A committee meets annually to review current salaries of officers and the executive director reviews current salaries of the employees of milne and evaluates job performance. The committee makes recommendations for raises in compensation based on those criteria, while also taking into consideration the organization's financial situation. During this annual meeting the committee also considers retention bonuses. The organization relies on comparable data to determine the amount of compensation, and documentation is maintained regarding the determination of these amounts. Those responsible for determining compensation are independent of those being compensated.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request. These documents are also available for public viewing at the home.”

Filing and Contact Details

Filer

Filer Name
Alexander Milne Developmental Services
EIN
72-0261790
Phone
9853276550
Address
1065 MILNE CIRCLE, COVINGTON, LA 70435

Signing Officer

Name
Frank D Lamier
Title
Chief Executive Officer
Phone
9853276550
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank D Lamier
Formed
1905
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
315
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The mission statement has changed to update the terminology of its' facility and the organization's clients, to state it is an intermediate care facility for individuals with intellectual disabilities (icf/iid).”

FORM 990, PART XII, LINE 2C:

“The organization's committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds in trust on behalf of the residents. Amounts received into the trust are either applied as tuition or retained for the benefit of the individual residents. The portion attributable to the residents is reflected as a liability, trusts held for others, in the statement of financial position.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and qualifies as an organization that is not a private foundation as defined in section 509(a) of the code. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosures of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Tax years ended december 31, 2014 and later remain subject to examination by the taxing authorities. As of december 31, 2017, management of the organization believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Desc0PROVIDED FORTY-EIGHT (48) DEVELOPMENTALLY CHALLENGED RESIDENTS WITH THE ESSENTIAL BASICS OF LIFE, SUCH AS HOUSING AND CLOTHING, AND ALSO PROVIDED AN ATMOSPHERE IN WHICH THE RESIDENTS CAN GET AN EDUCATION AND PARTICIPATE IN SOCIAL ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING/RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
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IRS990/GainOrLossGrp/SecuritiesAmt02567451
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09548328
IRS990/GrossReceiptsAmt013799958
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010267
IRS990/InsuranceGrp/ProgramServicesAmt092397
IRS990/InsuranceGrp/TotalAmt0102664
IRS990/InterestGrp/ManagementAndGeneralAmt06091
IRS990/InterestGrp/TotalAmt06091
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0891361
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt041115290
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY CARE SERVICES AND LIFE EXPERIENCES TO OUR CLIENTS, ALLOWING THEM TO ATTAIN THE OPTIMAL LEVEL OF INDEPENDENCE, SELF-DETERMINATION, AND SELF-FULFILLMENT. THE STAFF OF MILNE TREATS EACH PERSON WITH DIGNITY COMPASSION AND RESPECT, ALLOWING EACH PERSON TO PARTICIPATE FULLY IN THE DEVELOPMENT AND DELIVERY OF THESE SERVICES. WE ARE COMMITTED TO BEING GOOD STEWARDS WITH OUR RESOURCES, ENSURING WE PROVIDE EXCEPTIONAL VALUE TO OUR CORPORATION, DONORS, AND FRIENDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt060398467
IRS990/NetAssetsOrFundBalancesEOYAmt060545356
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01790317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01790317
IRS990/NetUnrelatedBusTxblIncmAmt0-91208
IRS990/NetUnrlzdGainsLossesInvstAmt01419107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026371
IRS990/OccupancyGrp/ProgramServicesAmt0116400
IRS990/OccupancyGrp/TotalAmt0142771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OfficeExpensesGrp/ProgramServicesAmt06018
IRS990/OfficeExpensesGrp/TotalAmt06687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0454
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342149
IRS990/OtherExpensesGrp/Desc0LICENSING FEES AND PERM
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336290
IRS990/OtherExpensesGrp/ProgramServicesAmt0276182
IRS990/OtherExpensesGrp/ProgramServicesAmt1200003
IRS990/OtherExpensesGrp/ProgramServicesAmt2200452
IRS990/OtherExpensesGrp/ProgramServicesAmt3129485
IRS990/OtherExpensesGrp/TotalAmt0306915
IRS990/OtherExpensesGrp/TotalAmt1301948
IRS990/OtherExpensesGrp/TotalAmt2207565
IRS990/OtherExpensesGrp/TotalAmt3165775
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/Desc0CAFE MILNE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt084823
IRS990/OtherRevenueTotalAmt0154300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01020881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03122968
IRS990/OtherSalariesAndWagesGrp/TotalAmt04143849
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256444
IRS990/PayrollTaxesGrp/TotalAmt0333320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029708
IRS990/PrincipalOfficerNm0FRANK D LAMIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02788402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02788402
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE BREAKFAST, LUNCH, AND DINNER FOR FORTY-EIGHT (48) RESIDENTS, 365 DAYS PER YEAR. THE MEALS THAT ARE PROVIDED ARE PREPARED ON-SITE, AND INDIVIDUALLY MEET THE DIETARY PLAN OF EACH RESIDENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0629295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL HEALTH, MEDICAL AND DENTAL CARE IS PROVIDED TO THE RESIDENTS OF THE ORGANIZATION. THE ORGANIZATION MEETS THE NEEDS OF EACH RESIDENT BY SUPPLYING THEIR PERSONAL REQUIREMENT OF MEDICINE AND MEDICAL TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016737
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0754819
IRS990/PYOtherExpensesAmt02564545
IRS990/PYOtherRevenueAmt090215
IRS990/PYProgramServiceRevenueAmt02589720
IRS990/PYRevenuesLessExpensesAmt0-3734174
IRS990/PYSalariesCompEmpBnftPaidAmt04865332
IRS990/PYTotalExpensesAmt07429877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03695703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1272218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02120551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02351768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04431455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07401907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0891361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0594246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0693327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0931042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0668365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03778341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02788402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02589720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03808238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05314072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05187860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019688292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0891361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0594246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0693327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0931042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0668365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03778341
IRS990ScheduleA/InvestmentIncomeCYPct00.12530
IRS990ScheduleA/InvestmentIncomePYPct00.10820
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-11294
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0180123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019346
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-454570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.73320
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01005800
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0856395
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03331143

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,982,618
Liabilities
$437,262
Net assets
$60,545,356
Revenue
$5,843,947
Expenses
$7,116,165
Net income
-$1,272,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$0.32$65.3$4.24$6.06$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$0.52$66.7$6.83$5.88$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$0.55$63.6$7.74$5.89$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$0.44$70.8$7.81$5.95$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$0.76$64.4$4.62$6.36$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$0.34$63.1$2.73$6.00$3.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$0.45$53.9$6.81$7.09$0.27
2017Detailed filing. Detailed filing data is available for this year.$61.0$0.44$60.5$5.84$7.12$1.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$1.73$60.4$3.70$7.43$3.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$0.58$59.5$9.40$7.27$2.13
2014Detailed filing. Detailed filing data is available for this year.$69.5$2.81$66.7$12.6$5.77$6.78
2013Detailed filing. Detailed filing data is available for this year.$70.7$0.99$69.7$16.1$5.38$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$0.43$51.3$5.30
2011Summary only. Only limited summary data is available for this year.$43.2$0.46$42.8$10.4$5.21$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.81$37.9$3.51