Civic Intelligence

Senior Housing Options Inc.

990 • Fiscal year 2015 • EIN 84-0820084

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization Profilewww.seniorhousingoptions.org

View Organization Page

1510 17th StreetDenver, CO 80202-1202

(303) 595-4464

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.50x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$90,033

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,825,672

Down $246,795 (-2.7%) from 2014

Net Assets

Down

$6,287,457

Down $341,787 (-5.2%) from 2014

Liabilities

Up

$2,538,215

Up $94,992 (+3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Up

$5,109,175

Up $10,463 (+0.2%) from 2014

Expenses

Down

$5,450,965

Down $5,101 (-0.1%) from 2014

Net Income

Up

-$341,790

Up $15,564 (+4.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2010: $8,628,205Liabilities 2010: $2,548,815Net Assets 2010: $6,079,3902010Assets 2011: $8,610,457Liabilities 2011: $2,449,595Net Assets 2011: $6,160,8622011Assets 2012: $8,368,636Liabilities 2012: $2,287,471Net Assets 2012: $6,081,1652012Assets 2013: $9,625,023Liabilities 2013: $2,615,246Net Assets 2013: $7,009,7772013Assets 2014: $9,072,467Liabilities 2014: $2,443,223Net Assets 2014: $6,629,2442014Assets 2015: $8,825,672Liabilities 2015: $2,538,215Net Assets 2015: $6,287,4572015Assets 2016: $9,256,538Liabilities 2016: $2,758,857Net Assets 2016: $6,497,6812016Assets 2017: $14,590,807Liabilities 2017: $8,579,217Net Assets 2017: $6,011,5902017Assets 2018: $14,624,024Liabilities 2018: $9,093,483Net Assets 2018: $5,530,5412018Assets 2019: $14,881,256Liabilities 2019: $9,698,853Net Assets 2019: $5,182,4032019Assets 2020: $19,891,290Liabilities 2020: $11,326,988Net Assets 2020: $8,564,3022020Assets 2021: $21,743,725Liabilities 2021: $12,326,987Net Assets 2021: $9,416,7382021Assets 2022: $11,592,973Liabilities 2022: $2,408,903Net Assets 2022: $9,184,0702022Assets 2023: $18,180,550Liabilities 2023: $9,219,603Net Assets 2023: $8,960,9472023Assets 2024: $16,897,549Liabilities 2024: $6,103,858Net Assets 2024: $10,793,6912024

Highlighted filing

2015

Assets$8,825,672
Liabilities$2,538,215
Net Assets$6,287,457
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,201,3692010Expenses 2011: $4,292,8682011Expenses 2012: $4,115,9782012Expenses 2013: $4,160,8862013Revenue 2014: $5,098,712Expenses 2014: $5,456,066Net Income 2014: -$357,3542014Revenue 2015: $5,109,175Expenses 2015: $5,450,965Net Income 2015: -$341,7902015Revenue 2016: $5,717,203Expenses 2016: $5,506,980Net Income 2016: $210,2232016Revenue 2017: $5,537,390Expenses 2017: $5,981,836Net Income 2017: -$444,4462017Revenue 2018: $5,545,842Expenses 2018: $6,078,627Net Income 2018: -$532,7852018Revenue 2019: $5,712,590Expenses 2019: $6,060,728Net Income 2019: -$348,1382019Revenue 2020: $9,494,644Expenses 2020: $6,406,669Net Income 2020: $3,087,9752020Revenue 2021: $6,799,591Expenses 2021: $7,099,192Net Income 2021: -$299,6012021Revenue 2022: $1,315,082Expenses 2022: $1,547,750Net Income 2022: -$232,6682022Revenue 2023: $7,586,937Expenses 2023: $7,810,060Net Income 2023: -$223,1232023Revenue 2024: $8,526,494Expenses 2024: $6,693,750Net Income 2024: $1,832,7442024

Highlighted filing

2015

Revenue$5,109,175
Expenses$5,450,965
Net Income-$341,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$5,159,679
Mission and Program Overview

Mission

To provide and promote quality affordable housing and services in a caring environment for older adults in Colorado.

Low Income Housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,360,273$3,108,572▼ $251,701
Savings and Temporary Cash Investments$2,027,902$2,014,230▼ $13,672
Other Notes and Loans Receivable, Net$1,851,287$1,847,891▼ $3,396
Cash and Non-Interest-Bearing Accounts$1,172,533$1,091,926▼ $80,607
Accounts Receivable$359,382$398,818▲ $39,436
Prepaid Expenses and Deferred Charges$42,927$70,552▲ $27,625
Total Assets$9,072,467$8,825,672▼ $246,795
Other Assets Total$258,163$293,683▲ $35,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,086,359$1,954,789▼ $131,570
Accounts Payable and Accrued Expenses$291,102$502,349▲ $211,247
Other Liabilities$65,762$81,077▲ $15,315
Total Liabilities$2,443,223$2,538,215▲ $94,992
Net Assets / Fund Balance
Unrestricted Net Assets$5,032,803$4,789,021▼ $243,782
Temporarily Rstr Net Assets$1,525,202$1,444,759▼ $80,443
Permanently Rstr Net Assets$71,239$53,677▼ $17,562
Total Net Assets Fund Balance$6,629,244$6,287,457▼ $341,787
Total Liabilities and Net Assets / Fund Balance$9,072,467$8,825,672▼ $246,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,939,802$5,457,096$7,396,898
Other Land Buildings$131,662$1,075,069$1,206,731
Land$1,037,108-$1,037,108
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri WhelanExecutive DirectorFT$90,033$90,033
Vicky CampbellControllerFT$82,835$82,835

Board Members and Trustees

NameTitle
James RobertsPast President
Laura L HahnPresident
Mary HobsonVice-President
Alisa WilsonDirector
Carol MielkeDirector
Chuck HallDirector
Dan GriffinDirector
Stephen B ClarkDirector
Steve WatkinsDirector
Teri RomeroSecretary
Neil SchliemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,266
Program Service Revenue
$4,907,745
Investment Income
$24,066
Other Revenue
$-30,902
All Other Contributions
$144,156
Change in Net Assets
$-341,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,024,577
Revenue Not Reported on Financial Statements
$84,598
Revenue Not Reported on Form 990
$1,264,130
Other Revenue Adjustments
$84,598
Total Revenue per Audited Statements
$6,288,707
Total Revenue per Form 990
$5,109,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,548,716
Other Expenses$1,902,249
Total Fundraising Expense$96,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,633,366$25,466$21,869$2,680,701
Other Employee Benefits$378,818$27,068$9,230$415,116
All Other Expenses$258,162$17,532$10,911$286,605
Depreciation Depletion$277,742--$277,742
Payroll Taxes$224,483$11,935$4,070$240,488
Current Officers, Directors, Trustees, and Key Employees$57,055$125,685$29,671$212,411
Interest$108,960--$108,960
Other Expenses$93,381$2,964$1,010$97,355
Fees for Services Accounting$73,943$3,888$1,325$79,156
Fees for Services Other$21,317$15,987$15,988$53,292
Office Expenses$20,345$1,170$399$21,914
Travel$10,765$636$217$11,618
Advertising$10,627$219$75$10,921
Fees for Services Legal$2,230$604$206$3,040
Total Functional Expenses$5,117,422$237,194$96,349$5,450,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,612,327
Total Expenses per Form 990$5,450,965
Expenses per Audited Statements$5,366,367
Expenses Not Reported on Form 990$1,245,960
Expenses Not Reported on Financial Statements$84,598
Other Expense Adjustments$84,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,504
Fundraising Gross Income$19,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater production$83,712$19,602$50,504$-30,902
Total Events$83,712$19,602$50,504$-30,902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$57,601
Prepaid Rent$20,318
Retirement Plan$3,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Director of Accounting and is available for review upon request by any board member.”

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

“The Governance Committee reviews the policy at least annually. If there are instances where Board members are involved in SHO business (rarely), the Governance Committee reviews activities to assure there are no conflicts of interest. Findings can be reported to the Board.”

Form 990, Part VI, Section B, line 15

“A board member works for an executive search firm and has ready access to comparable data.”

Form 990, Part VI, Section C, line 19

“Governing documents are available on Secretary of State's website; conflict of interest policy and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Housing Options Inc
EIN
84-0820084
Phone
3035954464
Address
1510 17th Street, Denver, CO 80202-1202

Signing Officer

Name
Teri Whelan
Title
Executive Director
Phone
3035954464
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Whelan
Formed
1979
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
290
Volunteers
73

Preparer

Firm
Haynie and Company CPAS
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
James H Feldhake
Phone
3037344800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 3.”

Form 990, Part XI, Line 2C

“There has been no change in this process from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Related entities included in consolidated financial statements 1,213,626. Direct fundraising expenses netted on 990 50,504.”

Part XI, Line 4B - Other Adjustments:

“Management and bookkeeping - related entities 84,598.”

Part XII, Line 2D - Other Adjustments:

“Related entities included in consolidated financial statements 1,195,456. Direct fundraising expenses netted on 990 50,504.”

Part XII, Line 4B - Other Adjustments:

“Management and bookkeeping - related entities 84,598.”

Raw XML AppendixShowing 400 of 656 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/TitleTxt5Director
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0108960
IRS990/InterestGrp/TotalAmt0108960
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06532165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03360273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03108572
IRS990/LandBldgEquipCostOrOtherBssAmt09640737
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide and promote quality affordable housing and services in a caring environment for older adults in Colorado.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02086359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01954789
IRS990/NetAssetsOrFundBalancesBOYAmt06629244
IRS990/NetAssetsOrFundBalancesEOYAmt06287457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01170
IRS990/OfficeExpensesGrp/ProgramServicesAmt020345
IRS990/OfficeExpensesGrp/TotalAmt021914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258163
IRS990/OtherAssetsTotalGrp/EOYAmt0293683
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415116
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Taxes and Insurance
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/FundraisingAmt11357
IRS990/OtherExpensesGrp/FundraisingAmt21010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22964
IRS990/OtherExpensesGrp/ProgramServicesAmt0471261
IRS990/OtherExpensesGrp/ProgramServicesAmt1249616
IRS990/OtherExpensesGrp/ProgramServicesAmt2225351
IRS990/OtherExpensesGrp/ProgramServicesAmt393381
IRS990/OtherExpensesGrp/TotalAmt0471343
IRS990/OtherExpensesGrp/TotalAmt1254952
IRS990/OtherExpensesGrp/TotalAmt2225351
IRS990/OtherExpensesGrp/TotalAmt397355
IRS990/OtherLiabilitiesGrp/BOYAmt065762
IRS990/OtherLiabilitiesGrp/EOYAmt081077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02633366
IRS990/OtherSalariesAndWagesGrp/TotalAmt02680701
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01851287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01847891
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224483
IRS990/PayrollTaxesGrp/TotalAmt0240488
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt071239
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070552
IRS990/PrincipalOfficerNm0Teri Whelan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Management Fees
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02842812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11736148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2286085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02842812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11736148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2286085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025001
IRS990/PYOtherExpensesAmt02243166
IRS990/PYOtherRevenueAmt0-16474
IRS990/PYProgramServiceRevenueAmt04881780
IRS990/PYRevenuesLessExpensesAmt0-357354
IRS990/PYSalariesCompEmpBnftPaidAmt03212900
IRS990/PYTotalExpensesAmt05456066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05098712
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-341790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04931811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02027902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02014230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt095428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01183649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01797013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03141664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03140170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02534701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02522698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02635610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013974843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119695
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022299
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97630
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt015676428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt095428
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03349930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03313876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03718350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02623169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02766531
IRS990ScheduleA/Total509Grp/TotalAmt015771856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03436298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03386294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03763480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02663675

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,825,672
Liabilities
$2,538,215
Net assets
$6,287,457
Revenue
$5,109,175
Expenses
$5,450,965
Net income
-$341,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$6.10$10.8$8.53$6.69$1.83
2023Detailed filing. Detailed filing data is available for this year.$18.2$9.22$8.96$7.59$7.81$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.6$2.41$9.18$1.32$1.55$0.23
2021Detailed filing. Detailed filing data is available for this year.$21.7$12.3$9.42$6.80$7.10$0.30
2020Detailed filing. Detailed filing data is available for this year.$19.9$11.3$8.56$9.49$6.41$3.09
2019Detailed filing. Detailed filing data is available for this year.$14.9$9.70$5.18$5.71$6.06$0.35
2018Detailed filing. Detailed filing data is available for this year.$14.6$9.09$5.53$5.55$6.08$0.53
2017Detailed filing. Detailed filing data is available for this year.$14.6$8.58$6.01$5.54$5.98$0.44
2016Detailed filing. Detailed filing data is available for this year.$9.26$2.76$6.50$5.72$5.51$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.83$2.54$6.29$5.11$5.45$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.07$2.44$6.63$5.10$5.46$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$2.62$7.01$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.29$6.08$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$2.45$6.16$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$2.55$6.08$4.20