Civic Intelligence

The Union Printers Home Foundation

990 • Fiscal year 2014 • EIN 84-0404262

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.UNIONPRINTERSHOME.ORG
101 South Union BlvdColorado Springs, CO 80910

(719) 634-3711

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$118,037

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,608,855

Up $324,444 (+6.1%) from 2013

Net Assets

Up

$4,832,835

Up $437,446 (+10.0%) from 2013

Liabilities

Down

$776,020

Down $113,002 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

Up

$9,537,108

Up $398,479 (+4.4%) from 2013

Expenses

Up

$9,099,662

Up $222,308 (+2.5%) from 2013

Net Income

Up

$437,446

Up $176,171 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,186,803Liabilities 2010: $883,252Net Assets 2010: $4,303,5512010Assets 2011: $5,174,964Liabilities 2011: $911,762Net Assets 2011: $4,263,2022011Assets 2012: $5,072,636Liabilities 2012: $939,346Net Assets 2012: $4,133,2902012Assets 2013: $5,284,411Liabilities 2013: $889,022Net Assets 2013: $4,395,3892013Assets 2014: $5,608,855Liabilities 2014: $776,020Net Assets 2014: $4,832,8352014Assets 2015: $6,215,460Liabilities 2015: $42,645Net Assets 2015: $6,172,8152015Assets 2016: $6,744,799Liabilities 2016: $0Net Assets 2016: $6,744,7992016Assets 2017: $6,844,247Liabilities 2017: $0Net Assets 2017: $6,844,2472017Assets 2018: $6,229,883Liabilities 2018: $0Net Assets 2018: $6,229,8832018Assets 2019: $6,715,166Liabilities 2019: $0Net Assets 2019: $6,715,1662019Assets 2020: $7,092,247Liabilities 2020: $0Net Assets 2020: $7,092,2472020Assets 2021: $7,842,730Liabilities 2021: $12,117Net Assets 2021: $7,830,6132021Assets 2022: $6,182,195Liabilities 2022: $15,3432022Assets 2023: $6,214,254Liabilities 2023: $17,0272023Assets 2024: $6,253,052Liabilities 2024: $20,206Net Assets 2024: $6,232,8462024

Highlighted filing

2014

Assets$5,608,855
Liabilities$776,020
Net Assets$4,832,835
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,309,3102010Revenue 2011: $8,502,717Expenses 2011: $8,543,066Net Income 2011: -$40,3492011Expenses 2012: $8,904,3402012Revenue 2013: $9,138,629Expenses 2013: $8,877,354Net Income 2013: $261,2752013Revenue 2014: $9,537,108Expenses 2014: $9,099,662Net Income 2014: $437,4462014Revenue 2015: $4,372,097Expenses 2015: $3,015,476Net Income 2015: $1,356,6212015Revenue 2016: $280,454Expenses 2016: $117,602Net Income 2016: $162,8522016Revenue 2017: $319,744Expenses 2017: $584,289Net Income 2017: -$264,5452017Revenue 2018: $198,678Expenses 2018: $123,184Net Income 2018: $75,4942018Revenue 2019: $364,366Expenses 2019: $511,874Net Income 2019: -$147,5082019Revenue 2020: $256,128Expenses 2020: $268,936Net Income 2020: -$12,8082020Revenue 2021: $944,290Expenses 2021: $427,769Net Income 2021: $516,5212021Revenue 2022: $1,183,906Expenses 2022: $1,463,138Net Income 2022: -$279,2322022Revenue 2023: $357,845Expenses 2023: $464,801Net Income 2023: -$106,9562023Revenue 2024: $502,531Expenses 2024: $455,520Net Income 2024: $47,0112024

Highlighted filing

2014

Revenue$9,537,108
Expenses$9,099,662
Net Income$437,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$9,537,108
Mission and Program Overview

Mission

Union printers home was founded in 1892 to meet the health care needs of the international union members. Since then we have opened our services to the general public for their long term care needs. Our programs are for nursing home and assisted living services to include nursing, activities, social services, dietary, rehabilitation, housekeeping, laundry and a home-like atmosphere where our residents are given choices for their care. We are medicare and medicaid certified. We also contract with the va to care for veterans. We have opened a 'town' with a variety of shops for residents, families and staff and we were successful with applying for pay for performance which targets culture change activities.

Our vision is to provide excellent person-centered care in an enjoyable home environment where all are treated with respect and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,655,872$2,413,299▼ $242,573
Savings and Temporary Cash Investments$1,366,697$1,857,603▲ $490,906
Accounts Receivable$559,685$583,473▲ $23,788
Investments in Publicly Traded Securities$412,026$575,318▲ $163,292
Prepaid Expenses and Deferred Charges$198,671$95,654▼ $103,017
Inventories for Sale or Use$89,260$78,308▼ $10,952
Cash and Non-Interest-Bearing Accounts$2,200$2,200→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,284,411$5,608,855▲ $324,444
Other Assets Total$0$3,000▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$721,994$685,666▼ $36,328
Other Liabilities$87,790$90,354▲ $2,564
Mortgage Notes Payable Secured by Investment Property$79,238$0▼ $79,238
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$889,022$776,020▼ $113,002
Net Assets / Fund Balance
Unrestricted Net Assets$4,260,111$4,697,557▲ $437,446
Permanently Rstr Net Assets$135,278$135,278→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,395,389$4,832,835▲ $437,446
Total Liabilities and Net Assets / Fund Balance$5,284,411$5,608,855▲ $324,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,169,110$4,022,170$6,191,280
Equipment$124,692$1,955,287$2,079,979
Other Land Buildings$106,256$471,547$577,803
Land$13,241-$13,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$135,278---$135,278
2013$135,278---$135,278
2012$135,278---$135,278
2011$135,278---$135,278
2010$135,278---$135,278
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie DiehlAdministratorFT$118,037$118,037

Board Members and Trustees

NameTitle
Daniel WasserPresident
Robert MaidaVice President
Albert RudySecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maxim HealthcareStaffing Agent12558 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$195,309
Caplan and Earnest LLCLegal Services1800 Broadway, Boulder, CO 80302$137,380
Therapeutic Rehabilitative AssocContract Therapy3885 Upham St, Wheat Ridge, CO 80033-4880$132,881
Heart Management LLCManagement Services101 S Union Blvd, Colorado Springs, CO 80910$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$106,397
Program Service Revenue
$9,392,114
Investment Income
$1,636
Other Revenue
$36,961
All Other Contributions
$106,397
Change in Net Assets
$437,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,860,086
Other Expenses$3,239,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,479,950$337,201$0$4,817,151
Other Employee Benefits$539,891$40,637-$580,528
Fees for Services Other$380,910$6,239-$387,149
Occupancy$283,304$70,826-$354,130
Payroll Taxes$320,264$24,106-$344,370
Insurance$150,603$167,816-$318,419
Depreciation Depletion$237,790$26,421-$264,211
Fees for Services Legal-$182,476-$182,476
Fees for Services Management-$167,306-$167,306
Current Officers, Directors, Trustees, and Key Employees$27,149$90,888-$118,037
Office Expenses$94,039$23,510-$117,549
All Other Expenses$77,333$31,709-$109,042
Other Expenses$46,396$5,155-$51,551
Fees for Services Accounting-$28,825-$28,825
Information Technology-$17,711-$17,711
Conferences and Meetings-$16,717-$16,717
Travel-$11,644-$11,644
Advertising-$6,405-$6,405
Interest-$783-$783
Total Functional Expenses$7,843,287$1,256,375$0$9,099,662
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$50,131
Deposits From Residents$40,223
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of management duties heart management, llc oversees the management of the facility for union printers home.”

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders all employees of the printing, publishing and media works sector of the communication workers of america are considered members of the union printers home.”

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

“Members or stockholders who can elect members of the governing body the board of trustees are elected by the members of the union printers home.”

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

“Process to review the form 990 the form 990 is prepared by a third party and an initial review is conducted by the organization's administrator and business manager prior to the return being finalized. The form 990 is then made available to the board of directors prior to filing.”

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

“Process for monitoring compliance with conflict of interest policy possible conflicts of interest are communicated with board members throughout the year to ensure that all conflicts are addressed and disclosed. If a conflict exists, a board member shall disclose such conflict, refrain from voting, and not use his/her personal influence on the matter”

Form 990, Part VI, Section B, Line 15A

“Compensation determination the board of directors approves compensation of top management officials. The amount of compensation is determined using comparability data from a reliable survey and the decision is documented in writing.”

Form 990, Part VI, Section C, Line 19

“Disclosure of financial statements the governing documents, conflict of interest policy, and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Union Printers Home
EIN
84-0404262
In Care Of
% JULIE DIEHL
Phone
7196343711
Address
101 SOUTH UNION BLVD, COLORADO SPRINGS, CO 80910

Signing Officer

Name
Don Mcconnell
Title
Secretary-treasurer
Phone
7196343711
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Wasser
Formed
1890
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
234
Volunteers
20

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Rita F Worster CPA
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended uses of endowment funds permanently restricted net assets have been restricted by donors to be maintained by the organization in perpetuity. The fund is established to support general operations.”

SCHEDULE D, Part X, Line 2

“Uncertain tax positions management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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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/InsuranceGrp/TotalAmt0318419
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035437
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035437
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IRS990/OfficeExpensesGrp/ProgramServicesAmt094039
IRS990/OfficeExpensesGrp/TotalAmt0117549
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0539891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0580528
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc2PROVIDER FEES
IRS990/OtherExpensesGrp/Desc3EQUIP PURCH, REPAIRS & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05155
IRS990/OtherExpensesGrp/ProgramServicesAmt0392940
IRS990/OtherExpensesGrp/ProgramServicesAmt1370681
IRS990/OtherExpensesGrp/ProgramServicesAmt2442037
IRS990/OtherExpensesGrp/ProgramServicesAmt346396
IRS990/OtherExpensesGrp/TotalAmt0392940
IRS990/OtherExpensesGrp/TotalAmt1370681
IRS990/OtherExpensesGrp/TotalAmt2442037
IRS990/OtherExpensesGrp/TotalAmt351551
IRS990/OtherLiabilitiesGrp/BOYAmt087790
IRS990/OtherLiabilitiesGrp/EOYAmt090354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01524
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IRS990/OtherRevenueTotalAmt01524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04479950
IRS990/OtherSalariesAndWagesGrp/TotalAmt04817151
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320264
IRS990/PayrollTaxesGrp/TotalAmt0344370
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0135278
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0135278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095654
IRS990/PrincipalOfficerNm0DAN WASSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE/GUEST MEALS
IRS990/ProgramServiceRevenueGrp/Desc2VENDING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07197
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09384202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09384202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03821
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03005673
IRS990/PYOtherRevenueAmt0430175
IRS990/PYProgramServiceRevenueAmt08605371
IRS990/PYRevenuesLessExpensesAmt0261275
IRS990/PYSalariesCompEmpBnftPaidAmt05871681
IRS990/PYTotalExpensesAmt08877354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09138629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0437446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt035437
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09385726
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01366697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01857603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439061
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09385726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08990849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08583136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08385341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07937187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043282239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046287
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IRS990ScheduleA/InvestmentIncomePYPct00.00513
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021169
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,608,855
Liabilities
$776,020
Net assets
$4,832,835
Revenue
$9,537,108
Expenses
$9,099,662
Net income
$437,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.02$6.23$0.50$0.46$0.05
2023Summary only. Only limited summary data is available for this year.$6.21$0.02$0.36$0.46$0.11
2022Summary only. Only limited summary data is available for this year.$6.18$0.02$1.18$1.46$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.01$7.83$0.94$0.43$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.00$7.09$0.26$0.27$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.00$6.72$0.36$0.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$0.20$0.12$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$0.32$0.58$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$0.28$0.12$0.16
2015Summary only. Only limited summary data is available for this year.$6.22$0.04$6.17$4.37$3.02$1.36
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.78$4.83$9.54$9.10$0.44
2013Detailed filing. Detailed filing data is available for this year.$5.28$0.89$4.40$9.14$8.88$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.94$4.13$8.90
2011Summary only. Only limited summary data is available for this year.$5.17$0.91$4.26$8.50$8.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.88$4.30$8.31