Civic Intelligence

Hover Village Inc

990 • Fiscal year 2019 • EIN 84-0795095

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.HOVERCOMMUNITY.ORG
1401 Elmhurst DriveLongmont, CO 80503

(303) 772-9292

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.99x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,246

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,357,354

Up $77,474 (+2.4%) from 2018

Net Assets

Up

$1,653,686

Up $241,799 (+17%) from 2018

Liabilities

Down

$1,703,668

Down $164,325 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Down

$1,726,265

Down $18,950 (-1.1%) from 2018

Expenses

Down

$1,487,872

Down $42,931 (-2.8%) from 2018

Net Income

Up

$238,393

Up $23,981 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,355,093Liabilities 2011: $3,032,945Net Assets 2011: $322,1482011Assets 2012: $3,436,068Liabilities 2012: $2,897,197Net Assets 2012: $538,8712012Assets 2013: $3,365,806Liabilities 2013: $2,796,391Net Assets 2013: $569,4152013Assets 2014: $3,302,665Liabilities 2014: $2,624,229Net Assets 2014: $678,4362014Assets 2015: $3,284,330Liabilities 2015: $2,493,795Net Assets 2015: $790,5352015Assets 2016: $3,343,899Liabilities 2016: $2,379,077Net Assets 2016: $964,8222016Assets 2017: $3,229,001Liabilities 2017: $2,031,526Net Assets 2017: $1,197,4752017Assets 2018: $3,279,880Liabilities 2018: $1,867,993Net Assets 2018: $1,411,8872018Assets 2019: $3,357,354Liabilities 2019: $1,703,668Net Assets 2019: $1,653,6862019Assets 2020: $3,419,587Liabilities 2020: $1,619,810Net Assets 2020: $1,799,7772020Assets 2021: $3,415,750Liabilities 2021: $1,374,835Net Assets 2021: $2,040,9152021Assets 2022: $3,338,796Liabilities 2022: $1,233,395Net Assets 2022: $2,105,4012022Assets 2023: $3,041,858Liabilities 2023: $903,409Net Assets 2023: $2,138,4492023

Highlighted filing

2019

Assets$3,357,354
Liabilities$1,703,668
Net Assets$1,653,686
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,593,1822011Expenses 2012: $1,365,0222012Expenses 2013: $1,475,8002013Revenue 2014: $1,656,457Expenses 2014: $1,525,499Net Income 2014: $130,9582014Revenue 2015: $1,687,168Expenses 2015: $1,575,069Net Income 2015: $112,0992015Revenue 2016: $1,723,594Expenses 2016: $1,549,307Net Income 2016: $174,2872016Revenue 2017: $1,751,441Expenses 2017: $1,518,788Net Income 2017: $232,6532017Revenue 2018: $1,745,215Expenses 2018: $1,530,803Net Income 2018: $214,4122018Revenue 2019: $1,726,265Expenses 2019: $1,487,872Net Income 2019: $238,3932019Revenue 2020: $1,733,193Expenses 2020: $1,587,102Net Income 2020: $146,0912020Revenue 2021: $1,828,724Expenses 2021: $1,587,586Net Income 2021: $241,1382021Revenue 2022: $1,817,361Expenses 2022: $1,752,875Net Income 2022: $64,4862022Revenue 2023: $2,001,203Expenses 2023: $1,968,155Net Income 2023: $33,0482023

Highlighted filing

2019

Revenue$1,726,265
Expenses$1,487,872
Net Income$238,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,726,265
Mission and Program Overview

Mission

Hover manor provides affordable housing and supportive services for the elderly and handicapped. These supportive services include transportation, dining services, and wellness programs. A beauty shop is also made available to residents of hover manor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,253,103$2,574,633▲ $321,530
Savings and Temporary Cash Investments$719,812$462,955▼ $256,857
Cash and Non-Interest-Bearing Accounts$276,365$290,082▲ $13,717
Prepaid Expenses and Deferred Charges$10,757$10,931▲ $174
Inventories for Sale or Use$4,568$3,489▼ $1,079
Accounts Receivable$4,542$1,312▼ $3,230
Total Assets$3,279,880$3,357,354▲ $77,474
Other Assets Total$10,733$13,952▲ $3,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,685,053$1,507,780▼ $177,273
Other Liabilities$112,191$119,287▲ $7,096
Accounts Payable and Accrued Expenses$57,421$62,815▲ $5,394
Deferred Revenue$13,328$13,786▲ $458
Total Liabilities$1,867,993$1,703,668▼ $164,325
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,887$1,645,186▲ $233,299
Temporarily Rstr Net Assets-$8,500-
Total Net Assets Fund Balance$1,411,887$1,653,686▲ $241,799
Total Liabilities and Net Assets / Fund Balance$3,279,880$3,357,354▲ $77,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,723,249$4,346,322$6,069,571
Other Land Buildings$438,978$21,081$460,059
Equipment$124,515$169,775$294,290
Land$287,891-$287,891
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CzolowskiExecutive DirectorPT$63,592$65,654$129,246
Lisa GauDirector of FinancePT$48,278$40,514$88,792

Board Members and Trustees

NameTitle
Bob RoggowChairman
Larry SchluntzVice Chairman
Carol HullDirector
David RechbergerDirector
Dianna LasekDirector
Gary GentryDirector
John FallonDirector
John MeesDirector
Mark LubbersDirector
Marty BlockDirector
Judy ScrimshireSecretary
Roger LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,641
Program Service Revenue
$1,710,994
Investment Income
$5,630
Other Revenue
$0
All Other Contributions
$9,641
Change in Net Assets
$238,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,406
Total Revenue per Audited Statements
$1,729,671
Total Revenue per Form 990
$1,726,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$925,551
Salaries, Compensation, and Employee Benefits$562,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,222$36,469-$364,691
Depreciation Depletion$220,705$4,504-$225,209
Current Officers, Directors, Trustees, and Key Employees$99,421$11,047-$110,468
All Other Expenses$88,151$16,781-$104,932
Interest$85,298--$85,298
Insurance$66,062$2,396-$68,458
Other Employee Benefits$46,548$5,172-$51,720
Payroll Taxes$31,898$3,544-$35,442
Other Expenses$33,506$5,895-$33,506
Advertising$11,172--$11,172
Fees for Services Accounting-$10,475-$10,475
Fees for Services Legal-$7,538-$7,538
Fees for Services Other$615$5,532-$6,147
Travel-$2,175-$2,175
Total Functional Expenses$1,376,344$111,528$0$1,487,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,487,872
Total Expenses per Audited Statements$1,487,872
Total Expenses per Form 990$1,487,872
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
Refundable Tenant Security Deposits$119,287
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
No
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 11B

“The board of directors reviews and approves an electronic version of the annual form 990. An officer of the organizations signs the efile form before the return is electronically filed with the irs.”

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

“All conflicts of interest are required to be disclosed to the board of directors by completing the conflict of interest statement form.”

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

“The executive committee develops the compensation package for the executive director. The committee reviews several sources of data to determine the compensation which includes guidestar and various surveys.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are made available to the public upon request and approval by the ceo.”

Filing and Contact Details

Filer

Filer Name
Hover Village Inc
EIN
84-0795095
Phone
3037729292
Address
1401 ELMHURST DRIVE, LONGMONT, CO 80503
Doing Business As
Hover Manor Inc

Signing Officer

Name
Roger Lange
Title
Treasurer
Phone
3037729292
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Roggow
Formed
1977
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
30

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Lee P Ackerman
Phone
3037762160
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no changes to the process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation exempt from income taxes as described in section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes has been made. The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01726265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02396
IRS990/InsuranceGrp/ProgramServicesAmt066062
IRS990/InsuranceGrp/TotalAmt068458
IRS990/InterestGrp/ProgramServicesAmt085298
IRS990/InterestGrp/TotalAmt085298
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03489
IRS990/InvestmentIncomeGrp/ExclusionAmt05630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04537178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02253103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02574633
IRS990/LandBldgEquipCostOrOtherBssAmt07111811
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOVER MANOR PROVIDES AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR THE ELDERLY AND HANDICAPPED. THESE SUPPORTIVE SERVICES INCLUDE TRANSPORTATION, DINING SERVICES, AND WELLNESS PROGRAMS. A BEAUTY SHOP IS ALSO MADE AVAILABLE TO RESIDENTS OF HOVER MANOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01685053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01507780
IRS990/NetAssetsOrFundBalancesBOYAmt01411887
IRS990/NetAssetsOrFundBalancesEOYAmt01653686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03406
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010733
IRS990/OtherAssetsTotalGrp/EOYAmt013952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051720
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05895
IRS990/OtherExpensesGrp/ProgramServicesAmt0165873
IRS990/OtherExpensesGrp/ProgramServicesAmt1155643
IRS990/OtherExpensesGrp/ProgramServicesAmt243230
IRS990/OtherExpensesGrp/ProgramServicesAmt333506
IRS990/OtherExpensesGrp/TotalAmt0165873
IRS990/OtherExpensesGrp/TotalAmt1155643
IRS990/OtherExpensesGrp/TotalAmt249125
IRS990/OtherExpensesGrp/TotalAmt333506
IRS990/OtherLiabilitiesGrp/BOYAmt0112191
IRS990/OtherLiabilitiesGrp/EOYAmt0119287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364691
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03544
IRS990/PayrollTaxesGrp/ProgramServicesAmt031898
IRS990/PayrollTaxesGrp/TotalAmt035442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010931
IRS990/PrincipalOfficerNm0BOB ROGGOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY/BEAUTY PARLOR
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01390115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01390115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4897
IRS990/PYOtherExpensesAmt0929832
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01741280
IRS990/PYRevenuesLessExpensesAmt0214412
IRS990/PYSalariesCompEmpBnftPaidAmt0600971
IRS990/PYTotalExpensesAmt01530803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01745215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01710994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0719812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01710994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01741280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01736237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01708799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01672128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08569438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010338
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt08628689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01720635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01750112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01749462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01721943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01686537
IRS990ScheduleA/Total509Grp/TotalAmt08628689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01726265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01750559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01751441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01723594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01687168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08639027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01723249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04346322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06069571
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294290
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,357,354
Liabilities
$1,703,668
Net assets
$1,653,686
Revenue
$1,726,265
Expenses
$1,487,872
Net income
$238,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.90$2.14$2.00$1.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.34$1.23$2.11$1.82$1.75$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.42$1.37$2.04$1.83$1.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.62$1.80$1.73$1.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.36$1.70$1.65$1.73$1.49$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.87$1.41$1.75$1.53$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.23$2.03$1.20$1.75$1.52$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.34$2.38$0.96$1.72$1.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.28$2.49$0.79$1.69$1.58$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.30$2.62$0.68$1.66$1.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.80$0.57$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.90$0.54$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.03$0.32$1.59