Civic Intelligence

Prehab Foundation DBA a New Leaf Foundation

990 • Fiscal year 2015 • EIN 86-0470300

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
868 E University DrMesa, AZ 85203

(480) 477-4022

Siviq Scores

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

Liabilities / Assets

51st percentile

0.24x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$237,347

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$12,132,499

Down $1,884,444 (-13%) from 2014

Net Assets

Down

$9,168,066

Down $1,682,220 (-16%) from 2014

Liabilities

Down

$2,964,433

Down $202,224 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Up

$1,921,655

Up $219,506 (+13%) from 2014

Expenses

Up

$3,541,697

Up $1,924,295 (+119%) from 2014

Net Income

Down

-$1,620,042

Down $1,704,789 (-2012%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,238,637Liabilities 2011: $3,910,643Net Assets 2011: $7,327,9942011Assets 2012: $11,298,206Liabilities 2012: $3,756,631Net Assets 2012: $7,541,5752012Assets 2013: $11,981,964Liabilities 2013: $3,426,488Net Assets 2013: $8,555,4762013Assets 2014: $14,016,943Liabilities 2014: $3,166,657Net Assets 2014: $10,850,2862014Assets 2015: $12,132,499Liabilities 2015: $2,964,433Net Assets 2015: $9,168,0662015Assets 2016: $10,214,616Liabilities 2016: $3,331,102Net Assets 2016: $6,883,5142016Assets 2017: $12,693,851Liabilities 2017: $3,456,726Net Assets 2017: $9,237,1252017Assets 2018: $11,748,553Liabilities 2018: $3,050,463Net Assets 2018: $8,698,0902018Assets 2019: $10,346,065Liabilities 2019: $1,459,942Net Assets 2019: $8,886,1232019Assets 2020: $9,189,775Liabilities 2020: $1,036,171Net Assets 2020: $8,153,6042020Assets 2021: $8,948,896Liabilities 2021: $296,882Net Assets 2021: $8,652,0142021Assets 2022: $9,109,564Liabilities 2022: $257,610Net Assets 2022: $8,851,9542022Assets 2023: $9,295,541Liabilities 2023: $204,135Net Assets 2023: $9,091,4062023Assets 2024: $8,876,190Liabilities 2024: $149,400Net Assets 2024: $8,726,7902024

Highlighted filing

2015

Assets$12,132,499
Liabilities$2,964,433
Net Assets$9,168,066
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,450,527Expenses 2011: $1,919,052Net Income 2011: $531,4752011Revenue 2012: $1,731,758Expenses 2012: $1,518,176Net Income 2012: $213,5822012Revenue 2013: $2,628,689Expenses 2013: $1,654,959Net Income 2013: $973,7302013Revenue 2014: $1,702,149Expenses 2014: $1,617,402Net Income 2014: $84,7472014Revenue 2015: $1,921,655Expenses 2015: $3,541,697Net Income 2015: -$1,620,0422015Revenue 2016: $1,775,840Expenses 2016: $3,992,106Net Income 2016: -$2,216,2662016Revenue 2017: $1,515,349Expenses 2017: $1,684,013Net Income 2017: -$168,6642017Revenue 2018: $1,507,066Expenses 2018: $2,138,184Net Income 2018: -$631,1182018Revenue 2019: $1,679,177Expenses 2019: $1,531,068Net Income 2019: $148,1092019Revenue 2020: $1,703,806Expenses 2020: $2,454,042Net Income 2020: -$750,2362020Revenue 2021: $1,635,690Expenses 2021: $1,586,169Net Income 2021: $49,5212021Revenue 2022: $2,874,397Expenses 2022: $1,718,196Net Income 2022: $1,156,2012022Revenue 2023: $2,439,205Expenses 2023: $2,421,266Net Income 2023: $17,9392023Revenue 2024: $933,339Expenses 2024: $1,681,818Net Income 2024: -$748,4792024

Highlighted filing

2015

Revenue$1,921,655
Expenses$3,541,697
Net Income-$1,620,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,338,978
Mission and Program Overview

Mission

Facilitate and support programs of a new leaf, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,085,125$6,219,549▼ $1,865,576
Other Notes and Loans Receivable, Net$1,624,423$1,609,547▼ $14,876
Investments Other Securities$1,538,556$1,531,009▼ $7,547
Savings and Temporary Cash Investments$1,275,756$1,419,201▲ $143,445
Cash and Non-Interest-Bearing Accounts$546,046$249,761▼ $296,285
Pledges and Grants Receivable$187,925$103,842▼ $84,083
Prepaid Expenses and Deferred Charges-$3,723-
Accounts Receivable$517,323$683▼ $516,640
Total Assets$14,016,943$12,132,499▼ $1,884,444
Other Assets Total$241,789$995,184▲ $753,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,802,854$2,443,999▼ $358,855
Other Liabilities$0$504,028▲ $504,028
Deferred Revenue$107,400$0▼ $107,400
Accounts Payable and Accrued Expenses$256,403$16,406▼ $239,997
Total Liabilities$3,166,657$2,964,433▼ $202,224
Net Assets / Fund Balance
Unrestricted Net Assets$7,830,861$5,851,307▼ $1,979,554
Temporarily Rstr Net Assets$1,680,719$1,899,008▲ $218,289
Permanently Rstr Net Assets$1,338,706$1,417,751▲ $79,045
Total Net Assets Fund Balance$10,850,286$9,168,066▼ $1,682,220
Total Liabilities and Net Assets / Fund Balance$14,016,943$12,132,499▼ $1,884,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,437,625$4,141,545$7,579,170
Land$2,705,154-$2,705,154
Equipment$76,770$137,471$214,241
Other Land Buildings$0$143,563$143,563
Other Assets Org$801,633--
Other Securities$1,531,009--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,189,723$79,045▼ $5,997-$2,262,771
2013$1,472,420$547,603▲ $169,700-$2,189,723
2012$1,372,062$100,358--$1,472,420
2011$1,084,083$287,979--$1,372,062
2010$931,479$152,604--$1,084,083
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Torrie TajChief Operations OfficerPT$137,064$137,064
Catherine DyciewskiChief Finance OfficerPT$3,654$3,654

Board Members and Trustees

NameTitle
Barbara BennettBoard Chair
Michael HughesPresident & CEO
Bill GosneyBoard Secretary/treasurer
Alice PetersonDirector
Corrine BrooksDirector
Janis MerrillDirector
Lindsay SchubeDirector
Mark SchnepfDirector
Mary Ann ElliottDirector
Michael FlattDirector
Mike HutchinsonDirector
Todd SkinnerDirector
Vern NicholasDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
A New Leaf INCManagment Services868 E UNIVERSITY DR, Mesa, AZ 85203$235,531
Revenue and Support

Revenue Composition

Contributions and Grants
$372,479
Program Service Revenue
$843,165
Investment Income
$155,403
Other Revenue
$550,608
All Other Contributions
$364,602
Change in Net Assets
$-1,620,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,921,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,767
Total Revenue per Audited Statements
$2,052,422
Total Revenue per Form 990
$1,921,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,996,390
Other Expenses$1,103,826
Total Fundraising Expense$852,904
Salaries, Compensation, and Employee Benefits$441,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,996,390--$1,996,390
Depreciation Depletion$474,574--$474,574
Other Salaries and Wages--$370,957$370,957
Interest$145,938-$28,271$174,209
Occupancy$39,673-$83,377$123,050
Advertising$1,889-$67,588$69,477
Fees for Services Other--$48,888$48,888
Other Employee Benefits--$37,771$37,771
Fees for Services Accounting--$35,000$35,000
Payroll Taxes--$32,753$32,753
Other Expenses$19,802-$17,120$17,120
Insurance--$12,920$12,920
All Other Expenses--$8,448$8,448
Travel--$8,240$8,240
Conferences and Meetings--$6,340$6,340
Fees for Services Legal--$631$631
Total Functional Expenses$2,688,793$0$852,904$3,541,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,734,642
Expenses per Audited Statements$3,541,697
Total Expenses per Form 990$3,541,697
Expenses Not Reported on Form 990$192,945
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A New Leaf IncMesa, AZ501(c)(3)General Support$334,139
A New Leaf CottagesMesa, AZ501(c)(3)General Support-
A New Leaf IncMesa, AZ501(c)(3)General Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,132,373
Gaming Direct Expenses$759,365
Fundraising Gross Income$266,157
Fundraising Direct Expenses$167,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camaraderie$238,733$235,272$82,712$152,560
Bowl-a-thon$35,301$30,885$1,658$29,227
Total Events$274,034$266,157$167,674$98,483
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 Related Party$504,028
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The day-to-day operations are managed by a new leaf, inc., an arizona non-profit corporation, exempt from tax under internal revenue code section 501(c)(3).”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the cfo and executive director for review prior to filing.”

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

“All members of the board of directors and key leadership staff complete conflict of interest forms as required under a new leaf, inc.'s conflict of interest policy. The organization's management team monitors compliance with policies and use of vendors, agencies, professionals or other outside organizations to ensure compliance with policies. Board members recuse themselves from discussions or votes when potential conflicts of interest arise. Board members annually complete a disclosure of conflict of interest statement which is maintained by the governance committee and the ceo and forwarded to any governmental agencies which require such disclosure.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is determined annually by the executive committee of the board of directors of a new leaf, inc. In conjunction with an annual performance review. The executive committee considers comparative market data for similar positions in comparable organization's in setting the annual salary for the ceo. The ceo follows a similar process in setting the salaries of key employees and officers of the organizations with annual performance reviews and analyses of market data for similar positions in comparable organizations. The board of directors approves the salaries of key employees and other officers in the budget approval process for the organization.”

Form 990, Part VI, Section C, Line 19

“A public copy of the form 990, the conflict of interest policy and other governing documents are available upon request at the organization's administration office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Prehab Foundation Dba a New Leaf Foundation
EIN
86-0470300
Phone
4804774022
Address
868 E UNIVERSITY DR, MESA, AZ 85203
Doing Business As
A New Leaf Foundation

Signing Officer

Name
Catherine Dyciewski
Title
CFO
Phone
4809694024
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hughes
Formed
1983
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt CPA
Phone
6022645844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bingo expenses included in form 990, part viii 60,653. Cost of sales included in form 990, part viii 106,189. Rental expenses included in form 990, part viii 26,103.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bingo expenses included in form 990, part viii 60,653. Cost of sales included in form 990, part viii 106,189. Rental expenses included in form 990, part viii 26,103.”

Raw XML AppendixShowing 400 of 730 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12208297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13113475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt143654
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07877
IRS990/FundraisingDirectExpensesAmt0167674
IRS990/FundraisingGrossIncomeAmt0266157
IRS990/GainOrLossGrp/OtherAmt046287
IRS990/GainOrLossGrp/SecuritiesAmt020944
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0759365
IRS990/GamingGrossIncomeAmt01132373
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01996390
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01996390
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01996390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0360000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030802
IRS990/GrossReceiptsAmt03338978
IRS990/GrossRentsGrp/RealAmt0118984
IRS990/GrossSalesOfInventoryAmt0123238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt012920
IRS990/InsuranceGrp/TotalAmt012920
IRS990/InterestGrp/FundraisingAmt028271
IRS990/InterestGrp/ProgramServicesAmt0145938
IRS990/InterestGrp/TotalAmt0174209
IRS990/InvestmentIncomeGrp/ExclusionAmt088172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01538556
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01531009
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04422579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08085125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06219549
IRS990/LandBldgEquipCostOrOtherBssAmt010642128
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0313713
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09858
IRS990/LessRentalExpensesGrp/RealAmt026103
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACILITATE AND SUPPORT PROGRAMS OF A NEW LEAF, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02802854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02443999
IRS990/NetAssetsOrFundBalancesBOYAmt010850286
IRS990/NetAssetsOrFundBalancesEOYAmt09168066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098483
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0373008
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0373008
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17372
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17372
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092881
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt078724
IRS990/NetUnrelatedBusTxblIncmAmt050384
IRS990/NetUnrlzdGainsLossesInvstAmt0-62178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt083377
IRS990/OccupancyGrp/ProgramServicesAmt039673
IRS990/OccupancyGrp/TotalAmt0123050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241789
IRS990/OtherAssetsTotalGrp/EOYAmt0995184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037771
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND POSTAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt056906
IRS990/OtherExpensesGrp/FundraisingAmt136391
IRS990/OtherExpensesGrp/FundraisingAmt21303
IRS990/OtherExpensesGrp/FundraisingAmt317120
IRS990/OtherExpensesGrp/ProgramServicesAmt010527
IRS990/OtherExpensesGrp/ProgramServicesAmt119802
IRS990/OtherExpensesGrp/TotalAmt067433
IRS990/OtherExpensesGrp/TotalAmt136391
IRS990/OtherExpensesGrp/TotalAmt221105
IRS990/OtherExpensesGrp/TotalAmt317120
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0504028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03608
IRS990/OtherRevenueTotalAmt03608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0370957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370957
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01624423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01609547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032753
IRS990/PayrollTaxesGrp/TotalAmt032753
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01338706
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01417751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03723
IRS990/PrincipalOfficerNm0MICHAEL HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0317250
IRS990/PYInvestmentIncomeAmt0184549
IRS990/PYOtherExpensesAmt01015517
IRS990/PYOtherRevenueAmt0410587
IRS990/PYProgramServiceRevenueAmt0689143
IRS990/PYRevenuesLessExpensesAmt084747
IRS990/PYSalariesCompEmpBnftPaidAmt0276376
IRS990/PYTotalExpensesAmt01609143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01693890
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1620042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt092881
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0843165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01275756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01419201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt039594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070780
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 325,183. 2011 AMOUNT: $ 209,001. 2012 AMOUNT: $ 172,226. 2013 AMOUNT: $ 2,559. 2014 AMOUNT: $ 3,608.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0652301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02074532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0211796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0561060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0843165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0689143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01058671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01118954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01178795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04888728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01132373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01102823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01142522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01124824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01060409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05562951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0258540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077552

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,132,499
Liabilities
$2,964,433
Net assets
$9,168,066
Revenue
$1,921,655
Expenses
$3,541,697
Net income
-$1,620,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.15$8.73$0.93$1.68$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.20$9.09$2.44$2.42$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.26$8.85$2.87$1.72$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.30$8.65$1.64$1.59$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$1.04$8.15$1.70$2.45$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.46$8.89$1.68$1.53$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.05$8.70$1.51$2.14$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.46$9.24$1.52$1.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$10.2$3.33$6.88$1.78$3.99$2.22
2015Detailed filing. Detailed filing data is available for this year.$12.1$2.96$9.17$1.92$3.54$1.62
2014Detailed filing. Detailed filing data is available for this year.$14.0$3.17$10.9$1.70$1.62$0.08
2013Summary only. Only limited summary data is available for this year.$12.0$3.43$8.56$2.63$1.65$0.97
2012Summary only. Only limited summary data is available for this year.$11.3$3.76$7.54$1.73$1.52$0.21
2011Summary only. Only limited summary data is available for this year.$11.2$3.91$7.33$2.45$1.92$0.53
Peer Organizations

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