Civic Intelligence

Christian Care Centers Inc

990 • Fiscal year 2013 • EIN 75-0859664

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.CHRISTIANCARECENTERS.ORG

View Organization Page

900 Wiggins Parkway75150

(972) 686-3100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$207,358

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

13th percentile

-4.7%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$24,393,695

Down $1,192,708 (-4.7%) from 2012

Net Assets

Up

$10,639,220

Up $1,137,319 (+12%) from 2012

Liabilities

Down

$13,754,475

Down $2,330,027 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

$40,026,228

No earlier filing loaded for comparison.

Expenses

Down

$38,075,263

Down $11,022,828 (-22%) from 2012

Net Income

$1,950,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80M$60M$40M$20M$0Assets 2010: $35,663,191Liabilities 2010: $13,004,926Net Assets 2010: $22,658,2652010Assets 2011: $27,839,460Liabilities 2011: $13,055,086Net Assets 2011: $14,784,3742011Assets 2012: $25,586,403Liabilities 2012: $16,084,502Net Assets 2012: $9,501,9012012Assets 2013: $24,393,695Liabilities 2013: $13,754,475Net Assets 2013: $10,639,2202013Assets 2014: $27,683,956Liabilities 2014: $15,124,521Net Assets 2014: $12,559,4352014Assets 2015: $34,952,741Liabilities 2015: $14,438,589Net Assets 2015: $20,514,1522015Assets 2016: $31,129,853Liabilities 2016: $16,102,686Net Assets 2016: $15,027,1672016Assets 2017: $29,733,202Liabilities 2017: $13,792,982Net Assets 2017: $15,940,2202017Assets 2018: $29,165,718Liabilities 2018: $14,735,327Net Assets 2018: $14,430,3912018Assets 2019: $75,563,463Liabilities 2019: $68,756,318Net Assets 2019: $6,807,1452019Assets 2020: $74,221,740Liabilities 2020: $70,203,062Net Assets 2020: $4,018,6782020

Highlighted filing

2013

Assets$24,393,695
Liabilities$13,754,475
Net Assets$10,639,220
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $47,059,3082010Expenses 2011: $46,009,6872011Expenses 2012: $49,098,0912012Revenue 2013: $40,026,228Expenses 2013: $38,075,263Net Income 2013: $1,950,9652013Revenue 2014: $39,995,728Expenses 2014: $38,018,636Net Income 2014: $1,977,0922014Revenue 2015: $33,096,625Expenses 2015: $34,165,242Net Income 2015: -$1,068,6172015Revenue 2016: $39,475,644Expenses 2016: $40,027,865Net Income 2016: -$552,2212016Revenue 2017: $37,829,072Expenses 2017: $41,289,822Net Income 2017: -$3,460,7502017Revenue 2018: $36,255,285Expenses 2018: $39,885,458Net Income 2018: -$3,630,1732018Revenue 2019: $38,562,995Expenses 2019: $42,064,339Net Income 2019: -$3,501,3442019Revenue 2020: $38,224,104Expenses 2020: $41,858,335Net Income 2020: -$3,634,2312020

Highlighted filing

2013

Revenue$40,026,228
Expenses$38,075,263
Net Income$1,950,965
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$40,026,228
Mission and Program Overview

Mission

Christian care communities and services is a faith-based ministry providing innovative and loving care for those we serve.

To provide housing and health care for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,123,162$9,387,008▲ $263,846
Intangible Assets$7,139,162--
Investments Other Securities-$6,697,367-
Cash and Non-Interest-Bearing Accounts$5,006,988$4,146,668▼ $860,320
Accounts Receivable$1,915,820$1,725,301▼ $190,519
Prepaid Expenses and Deferred Charges$384,214$381,286▼ $2,928
Inventories for Sale or Use$179,280$185,123▲ $5,843
Pledges and Grants Receivable-$140,786-
Total Assets$25,586,403$24,393,695▼ $1,192,708
Other Assets Total$1,837,777$1,730,156▼ $107,621
Liabilities
Deferred Revenue$6,967,910$7,293,100▲ $325,190
Other Liabilities$3,620,065$3,559,998▼ $60,067
Accounts Payable and Accrued Expenses$5,097,261$2,629,706▼ $2,467,555
Mortgage Notes Payable Secured by Investment Property$399,266$271,671▼ $127,595
Total Liabilities$16,084,502$13,754,475▼ $2,330,027
Net Assets / Fund Balance
Unrestricted Net Assets$9,501,901$10,639,220▲ $1,137,319
Total Net Assets Fund Balance$9,501,901$10,639,220▲ $1,137,319
Total Liabilities and Net Assets / Fund Balance$25,586,403$24,393,695▼ $1,192,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,387,008$16,900,187$26,287,195
Other Assets Org$1,569,767--
Other Securities$414,312--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil ElmorePresident/CEOPT$207,358$207,358
Ken CarpenterChief Operating OfficerPT$164,766$164,766
Robert ZarbaughSenior VP/CFOPT$160,115$160,115
Teresa ScottAsst VP of Marketing and CPT$92,336$92,336

Board Members and Trustees

NameTitle
Harold TidwellChairman
Robert PineVice Chairman
Dr Clif PerryTrustee
Dr Greg PattonTrustee
George AshmoreTrustee
Gerald TaylorTrustee
Joe Ed FurrTrustee
M Van HenleyTrustee
Patricia LawsonTrustee
Patsy ScottTrustee
Wayne NeuTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
ComdataCredit Card Purchases-$4,012,863
United Healthcare Insurance CoInsurance Services-$2,041,072
US Foodservice INCFood Services-$1,553,100
Hudson EnergyEnergy Services-$795,040
Pharmacy Concepts LtdPharmacy And Drugs Services-$657,010
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,283
Program Service Revenue
$36,294,527
Investment Income
$752,855
Other Revenue
$1,590,563
All Other Contributions
$1,388,283
Change in Net Assets
$1,950,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,075,852
Salaries, Compensation, and Employee Benefits$18,999,411
Total Fundraising Expense$298,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,955,688$3,702,234$73,964$17,731,886
Insurance$2,986,608-$19,421$3,006,029
Depreciation Depletion$1,775,147--$1,775,147
All Other Expenses$981,333$558,210$171,325$1,710,868
Other Expenses$1,391,106--$1,391,106
Payroll Taxes$1,252,651-$14,874$1,267,525
Office Expenses$230,088$327,543$14,858$572,489
Fees for Services Legal-$379,573-$379,573
Fees for Services Accounting-$102,917$2,540$105,457
Travel-$93,605$851$94,456
Interest$65,738--$65,738
Advertising-$47,636$197$47,833
Occupancy$40,315--$40,315
Total Functional Expenses$32,565,515$5,211,718$298,030$38,075,263
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
Accrued Expenses$1,721,424
Deferred Compensation$1,446,996
Resident Deposits$391,578

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2005-12-01$32,875,000Expansion of current facilities and new construction
B-2000-06-22$6,575,000Expansion of current facilities and new construction
C-2000-06-15$2,500,000Expansion of current facilities and new construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Appropriate officers, directors, trustees, board members and management will review form 990 before it is filed to verify that the information represented therein conforms with the audited financial statements and, to the best of their knowledge, is complete and accurate. Any questions or clarification needed will be discussed directly with the accountant who prepared the return. The return is prepared based on audited financial statements.”

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

“Each employee is required to sign a conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Ceo pay is determined strictly by the board members. Cfo and coo pay is determined by the board members with ceo input. All other officers and key employees are approved by their direct supervisor”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are maintained at our office and are available upon written request. Each employee is required to sign a conflict of interest policy on an annual basis. This policy is available for review. The financial statements are sent to www.emma.msrb.org and all bondholders quarterly.”

Filing and Contact Details

Filer

EIN
75-0859664
Phone
9726863100

Signing Officer

Name
Bob Zarbaugh
Title
CFO
Phone
9726863100
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Zarbaugh
Formed
1991
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
893
Volunteers
0

Preparer

Preparer
Bruce a Marquess
Phone
9727884884
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Affilated entity intercompany account -813,646.”

FORM 990, PART XII, LINE 2C:

“No changes were made to the oversight or selection process in the last year.”

Raw XML AppendixShowing 400 of 757 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST VP OF MARKETING AND C
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
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IRS990/InsuranceGrp/ProgramServicesAmt02986608
IRS990/InsuranceGrp/TotalAmt03006029
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IRS990/InterestGrp/ProgramServicesAmt065738
IRS990/InterestGrp/TotalAmt065738
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0179280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0185123
IRS990/InvestmentIncomeGrp/ExclusionAmt0752855
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016900187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09123162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09387008
IRS990/LandBldgEquipCostOrOtherBssAmt026287195
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRISTIAN CARE CENTERS, INC., A MINISTRY OF THE CHURCHES OF CHRIST, IS COMMITTED TO PROVIDING HOUSING AND HEALTH CARE SERVICES FOR SENIOR ADULTS AND OTHERS WITH SPECIAL NEEDS IN A LOVING AND COMPASSIONATE ENVIRONMENT WHICH ENCOURAGES RELATIONSHIPS, INDEPENDENCE AND DIGNITY THROUGH SPIRITUAL, PHYSICAL, SOCIAL AND RECREATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0399266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0271671
IRS990/NetAssetsOrFundBalancesBOYAmt09501901
IRS990/NetAssetsOrFundBalancesEOYAmt010639220
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt040315
IRS990/OccupancyGrp/TotalAmt040315
IRS990/OfficeExpensesGrp/FundraisingAmt014858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0327543
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230088
IRS990/OfficeExpensesGrp/TotalAmt0572489
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01837777
IRS990/OtherAssetsTotalGrp/EOYAmt01730156
IRS990/OtherChangesInNetAssetsAmt0-813646
IRS990/OtherExpensesGrp/Desc0FACILITY RENT
IRS990/OtherExpensesGrp/Desc1NURSING
IRS990/OtherExpensesGrp/Desc2NUTRITION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt05686000
IRS990/OtherExpensesGrp/ProgramServicesAmt12406046
IRS990/OtherExpensesGrp/ProgramServicesAmt21794795
IRS990/OtherExpensesGrp/ProgramServicesAmt31391106
IRS990/OtherExpensesGrp/TotalAmt05686000
IRS990/OtherExpensesGrp/TotalAmt12406046
IRS990/OtherExpensesGrp/TotalAmt21794795
IRS990/OtherExpensesGrp/TotalAmt31391106
IRS990/OtherLiabilitiesGrp/BOYAmt03620065
IRS990/OtherLiabilitiesGrp/EOYAmt03559998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1BEAUTY SHOP AND MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01233208
IRS990/OtherRevenueMiscGrp/ExclusionAmt1357355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01233208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1357355
IRS990/OtherRevenueTotalAmt01590563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03702234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013955688
IRS990/OtherSalariesAndWagesGrp/TotalAmt017731886
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014874
IRS990/PayrollTaxesGrp/ProgramServicesAmt01252651
IRS990/PayrollTaxesGrp/TotalAmt01267525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0384214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0381286
IRS990/PrincipalOfficerNm0BOB ZARBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS - NONMEDICAL
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013873214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17766733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22781332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013873214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17766733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22781332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01240654
IRS990/PYOtherExpensesAmt027056804
IRS990/PYOtherRevenueAmt01327746
IRS990/PYProgramServiceRevenueAmt041540692
IRS990/PYRevenuesLessExpensesAmt0-3913188
IRS990/PYSalariesCompEmpBnftPaidAmt022041287
IRS990/PYTotalExpensesAmt049098091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045184903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01950965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036294527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01388283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01075811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01009814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0940324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0719224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05133456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0752855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01240654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0603941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0625920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0521971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03745341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037885090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042868438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045111156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046274674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044438131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216577489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0752855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01240654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0603941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0625920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0521971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03745341
IRS990ScheduleA/InvestmentIncomeCYPct00.01660
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt0221710945

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,393,695
Liabilities
$13,754,475
Net assets
$10,639,220
Revenue
$40,026,228
Expenses
$38,075,263
Net income
$1,950,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$70.2$4.02$38.2$41.9$3.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.6$68.8$6.81$38.6$42.1$3.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$14.7$14.4$36.3$39.9$3.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$13.8$15.9$37.8$41.3$3.46
2016Summary only. Only limited summary data is available for this year.$31.1$16.1$15.0$39.5$40.0$0.55
2015Detailed filing. Detailed filing data is available for this year.$35.0$14.4$20.5$33.1$34.2$1.07
2014Detailed filing. Detailed filing data is available for this year.$27.7$15.1$12.6$40.0$38.0$1.98
2013Detailed filing. Detailed filing data is available for this year.$24.4$13.8$10.6$40.0$38.1$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$16.1$9.50$49.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$13.1$14.8$46.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$13.0$22.7$47.1