Civic Intelligence

Immanuel Affordable II Inc.

990 • Fiscal year 2021 • EIN 80-0016829

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 14, 2022

Organization ProfileWWW.IMMANUEL.COM
1044 N 115th St No 500Omaha, NE 68154

(402) 829-2900

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.26x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$761,963

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,643,393

Down $57,724 (-2.1%) from 2020

Net Assets

Up

$2,047,036

Up $884,433 (+76%) from 2020

Liabilities

Down

$596,357

Down $942,157 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$2,314,533

Up $337,703 (+17%) from 2020

Expenses

Up

$2,230,424

Up $73,998 (+3.4%) from 2020

Net Income

Up

$84,109

Up $263,705 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,935,537Liabilities 2010: $155,480Net Assets 2010: $4,780,0572010Assets 2011: $4,535,247Liabilities 2011: $192,282Net Assets 2011: $4,342,9652011Assets 2012: $4,161,333Liabilities 2012: $293,745Net Assets 2012: $3,867,5882012Assets 2013: $3,838,241Liabilities 2013: $431,696Net Assets 2013: $3,406,5452013Assets 2014: $3,287,705Liabilities 2014: $254,745Net Assets 2014: $3,032,9602014Assets 2015: $3,186,193Liabilities 2015: $268,802Net Assets 2015: $2,917,3912015Assets 2016: $3,068,638Liabilities 2016: $681,422Net Assets 2016: $2,387,2162016Assets 2017: $2,957,515Liabilities 2017: $1,023,658Net Assets 2017: $1,933,8572017Assets 2018: $2,979,897Liabilities 2018: $1,213,739Net Assets 2018: $1,766,1582018Assets 2019: $2,707,081Liabilities 2019: $1,304,877Net Assets 2019: $1,402,2042019Assets 2020: $2,701,117Liabilities 2020: $1,538,514Net Assets 2020: $1,162,6032020Assets 2021: $2,643,393Liabilities 2021: $596,357Net Assets 2021: $2,047,0362021Assets 2022: $2,641,923Liabilities 2022: $752,504Net Assets 2022: $1,889,4192022Assets 2023: $2,506,052Liabilities 2023: $733,089Net Assets 2023: $1,772,9632023

Highlighted filing

2021

Assets$2,643,393
Liabilities$596,357
Net Assets$2,047,036
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,043,0662010Revenue 2011: $1,653,085Expenses 2011: $2,090,177Net Income 2011: -$437,0922011Revenue 2012: $1,663,867Expenses 2012: $2,139,244Net Income 2012: -$475,3772012Expenses 2013: $2,205,9312013Revenue 2014: $1,815,491Expenses 2014: $2,189,076Net Income 2014: -$373,5852014Revenue 2015: $1,932,189Expenses 2015: $2,047,758Net Income 2015: -$115,5692015Revenue 2016: $1,960,213Expenses 2016: $2,021,858Net Income 2016: -$61,6452016Revenue 2017: $1,809,635Expenses 2017: $2,108,215Net Income 2017: -$298,5802017Revenue 2018: $2,064,652Expenses 2018: $2,166,513Net Income 2018: -$101,8612018Revenue 2019: $1,911,219Expenses 2019: $2,225,011Net Income 2019: -$313,7922019Revenue 2020: $1,976,830Expenses 2020: $2,156,426Net Income 2020: -$179,5962020Revenue 2021: $2,314,533Expenses 2021: $2,230,424Net Income 2021: $84,1092021Revenue 2022: $2,124,705Expenses 2022: $2,282,322Net Income 2022: -$157,6172022Revenue 2023: $2,412,947Expenses 2023: $2,529,403Net Income 2023: -$116,4562023

Highlighted filing

2021

Revenue$2,314,533
Expenses$2,230,424
Net Income$84,109
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$2,314,533
Mission and Program Overview

Mission

Christ-centered service to seniors, each other and the community.

Provide low-income housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,302,893$1,160,807▼ $142,086
Accounts Receivable$155,439$141,598▼ $13,841
Prepaid Expenses and Deferred Charges-$16,500-
Savings and Temporary Cash Investments$4,853$4,500▼ $353
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,701,117$2,643,393▼ $57,724
Other Assets Total$1,237,832$1,319,888▲ $82,056
Liabilities
Other Liabilities$549,400$454,117▼ $95,283
Accounts Payable and Accrued Expenses$989,114$142,240▼ $846,874
Total Liabilities$1,538,514$596,357▼ $942,157
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,390,800$4,390,800→ $0
Net Assets Without Donor Restrictions$-3,228,197$-2,343,764▲ $884,433
Total Net Assets Fund Balance$1,162,603$2,047,036▲ $884,433
Total Liabilities and Net Assets / Fund Balance$2,701,117$2,643,393▼ $57,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,559$5,345,890$6,436,449
Other Land Buildings$35,798$223,437$259,235
Equipment$34,450$223,279$257,729
Other Assets Org$23,435--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Rhonda DistefanoVP of Construction, Facilities Mgmt & Environment$213,701$213,701

Board Members and Trustees

NameTitle
Jill PowersChair
Eric N GurleyPresident/secretary
Katherine Martens StricklettVice Chair
Tammy SealerSenior Vice President/CAO
Devin Fox MdMedical Director
Betty Foster PhdMember
Brenda Bergman-evans Phd AprnMember
Dan FriedlundMember
Rev Timothy KoesterMember
Rev Andreas SteinMember Thru 09/20
Dr William AustinMember Thru 11/20
Julie Paladino-kaminskiSenior VP/COO
Rhonda DistefanoVP of Construction, Facilities Mgmt
Debra WiensVP of Human Resources
Colleen MaciejewskiVP of Information Technology
Jill NyquistVP of Resident Experience
Scott BearVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,812
Program Service Revenue
$2,228,583
Investment Income
$138
Other Revenue
$0
Change in Net Assets
$84,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,314,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,314,533
Total Revenue per Form 990
$2,314,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,864
Other Expenses$837,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,704$147,789-$1,100,493
Depreciation Depletion$176,641--$176,641
Other Employee Benefits$162,989$3,951-$166,940
Office Expenses$81,822$37,064-$118,886
Fees for Services Management$59,572$30,047-$89,619
Payroll Taxes$82,054--$82,054
Occupancy$48,950--$48,950
Pension Plan Contributions$43,377--$43,377
Fees for Services Other$32,159$2,082-$34,241
Insurance$32,286--$32,286
Fees for Services Accounting-$18,672-$18,672
Travel$18,398$21-$18,419
Other Expenses$4,722$147-$4,869
Information Technology-$2,064-$2,064
Advertising-$27-$27
Total Functional Expenses$1,943,147$287,277$0$2,230,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,230,424
Total Expenses per Audited Statements$2,230,424
Total Expenses per Form 990$2,230,424
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 Immanuel$430,682
Tenant Security Deposits$23,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eric n. Gurley is the president of immanuel, ein 47-0733774, a related entity. All compensated board members and officers are employees of immanuel.”

Form 990, Part VI, Section A, Line 3

“Management is provided by immanuel, the sponsoring organization. Management fees are paid to immanuel based on contractual agreement.”

Form 990, Part VI, Section A, Line 7A

“The directors of the corporation shall, at all times, be limited to individuals who are either associates of immanuel or non-associates who have the approval of the board of directors of immanuel, the sponsoring organization.”

Form 990, Part VI, Section A, Line 7B

“Immanuel, the sponsoring organization, must approve any amendment and initiate or adopt amendments to the articles or bylaws of immanuel affordable ii, inc.”

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

“The form 990 is prepared by an accounting firm with the assistance of the controller, and is then reviewed by the cfo and the controller. Copies of the reviewed return are provided to the board members prior to filing with the irs.”

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

“Immanuel affordable ii, inc. Uses the same policy as immanuel, a related organization. The policy states that the board of directors must sign the conflict of interest policy and disclose all conflicts. The governance committee shall decide what actions need to be taken concerning any conflicts. The board member is prohibited from voting on any business related to any conflict the governance committee has identified.”

Form 990, Part VI, Section B, Line 15

“Immanuel affordable ii, inc. Does not have a ceo, executive director, top management official or any key employees the organization directly compensates. The organization reimburses immanuel, a related organization, for portions of the salaries of immanuel employees who provide needed services. Therefore, it is not necessary for immanuel affordable ii, inc. To have a process to determine compensation for these positions.”

Form 990, Part VI, Section C, Line 19

“Immanuel affordable ii, inc. Does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Immanuel Affordable Ii Inc
EIN
80-0016829
Phone
4028292900
Address
1044 N 115TH ST NO 500, OMAHA, NE 68154

Signing Officer

Name
Scott Bear
Title
VP/treasurer
Phone
4028292900
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
2001
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Individuals performing services for immanuel affordable ii, inc. Are employees of immanuel, a related entity. Therefore, immanuel issues the form w-2 for these employees. Because immanuel affordable ii, inc. Reimburses immanuel for the salaries and benefits of these employees, the expenses for their salaries and benefits are reflected on this return in part ix, statement of functional expenses.”

FORM 990, PART XI, LINE 9:

“Recapture of residual receipts 800,324.”

FORM 990, PART XII, LINE 2C:

“The board of directors of immanuel affordable ii, inc. Assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain tax-exempt status. The corporation accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in fasb asc 740, income taxes. The corporation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2021, the corporation had no uncertain tax positions accrued.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11257477
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13181230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14191040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15181807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16261436
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER THRU 11/20
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER THRU 09/20
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VICE PRESIDENT/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF CONSTRUCTION, FACILITIES MGMT & ENVIRONMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF RESIDENT EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt085812
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02314533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02064
IRS990/InformationTechnologyGrp/TotalAmt02064
IRS990/InsuranceGrp/ProgramServicesAmt032286
IRS990/InsuranceGrp/TotalAmt032286
IRS990/InvestmentIncomeGrp/ExclusionAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05792606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01302893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01160807
IRS990/LandBldgEquipCostOrOtherBssAmt06953413
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRIST-CENTERED SERVICE TO SENIORS, EACH OTHER AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01162603
IRS990/NetAssetsOrFundBalancesEOYAmt02047036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3228197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2343764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048950
IRS990/OccupancyGrp/TotalAmt048950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037064
IRS990/OfficeExpensesGrp/ProgramServicesAmt081822
IRS990/OfficeExpensesGrp/TotalAmt0118886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01237832
IRS990/OtherAssetsTotalGrp/EOYAmt01319888
IRS990/OtherChangesInNetAssetsAmt0800324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166940
IRS990/OtherExpensesGrp/Desc0COVID-19 RELATED EXPENS
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2147
IRS990/OtherExpensesGrp/ProgramServicesAmt0108491
IRS990/OtherExpensesGrp/ProgramServicesAmt1138982
IRS990/OtherExpensesGrp/ProgramServicesAmt24722
IRS990/OtherExpensesGrp/TotalAmt0153709
IRS990/OtherExpensesGrp/TotalAmt1139177
IRS990/OtherExpensesGrp/TotalAmt24869
IRS990/OtherLiabilitiesGrp/BOYAmt0549400
IRS990/OtherLiabilitiesGrp/EOYAmt0454117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0952704
IRS990/OtherSalariesAndWagesGrp/TotalAmt01100493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt082054
IRS990/PayrollTaxesGrp/TotalAmt082054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043377
IRS990/PensionPlanContributionsGrp/TotalAmt043377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016500
IRS990/PrincipalOfficerNm0SCOTT BEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEAL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TELEPHONE / CABLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0954870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1783528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2449785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0954870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1783528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2449785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03661
IRS990/PYOtherExpensesAmt0772284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01973169
IRS990/PYRevenuesLessExpensesAmt0-179596
IRS990/PYSalariesCompEmpBnftPaidAmt01384142
IRS990/PYTotalExpensesAmt02156426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01976830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02228583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02228583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01973169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01903972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01827351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01809093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09742168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08462
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02425
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt09829118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02314395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01973169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01904982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01827479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01809093
IRS990ScheduleA/Total509Grp/TotalAmt09829118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02314533

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,643,393
Liabilities
$596,357
Net assets
$2,047,036
Revenue
$2,314,533
Expenses
$2,230,424
Net income
$84,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.51$0.73$1.77$2.41$2.53$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.75$1.89$2.12$2.28$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.60$2.05$2.31$2.23$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.54$1.16$1.98$2.16$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.30$1.40$1.91$2.23$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.21$1.77$2.06$2.17$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.02$1.93$1.81$2.11$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.68$2.39$1.96$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.27$2.92$1.93$2.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.25$3.03$1.82$2.19$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.43$3.41$2.21
2012Summary only. Only limited summary data is available for this year.$4.16$0.29$3.87$1.66$2.14$0.48
2011Summary only. Only limited summary data is available for this year.$4.54$0.19$4.34$1.65$2.09$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.16$4.78$2.04