Civic Intelligence

Nevada Children'S Foundation Inc

990 • Fiscal year 2014 • EIN 88-0054210

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

Organization ProfileWWW.EAGLEVALLEYCHILDRENSHOME.ORG

View Organization Page

2300 Eagle Valley Ranch RoadCarson City, NV 89703

(775) 882-1188

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

19th percentile

-4.4%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$109,436

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$25,545,055

Up $70,714 (+0.3%) from 2013

Net Assets

Up

$25,303,827

Up $93,900 (+0.4%) from 2013

Liabilities

Down

$241,228

Down $23,186 (-8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin19th percentile

Revenue

Up

$4,669,127

Up $105,749 (+2.3%) from 2013

Expenses

Up

$4,872,853

Up $34,044 (+0.7%) from 2013

Net Income

Up

-$203,726

Up $71,705 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,390,923Liabilities 2011: $237,337Net Assets 2011: $23,153,5862011Assets 2012: $23,463,456Liabilities 2012: $221,142Net Assets 2012: $23,242,3142012Assets 2013: $25,474,341Liabilities 2013: $264,414Net Assets 2013: $25,209,9272013Assets 2014: $25,545,055Liabilities 2014: $241,228Net Assets 2014: $25,303,8272014Assets 2015: $25,026,789Liabilities 2015: $270,642Net Assets 2015: $24,756,1472015Assets 2016: $25,594,291Liabilities 2016: $302,789Net Assets 2016: $25,291,5022016Assets 2017: $28,595,227Liabilities 2017: $338,616Net Assets 2017: $28,256,6112017Assets 2018: $27,334,256Liabilities 2018: $318,612Net Assets 2018: $27,015,6442018Assets 2019: $30,361,150Liabilities 2019: $342,650Net Assets 2019: $30,018,5002019Assets 2020: $31,757,882Liabilities 2020: $284,924Net Assets 2020: $31,472,9582020Assets 2021: $34,383,902Liabilities 2021: $358,862Net Assets 2021: $34,025,0402021Assets 2022: $30,451,182Liabilities 2022: $400,507Net Assets 2022: $30,050,6752022Assets 2023: $32,043,725Liabilities 2023: $355,088Net Assets 2023: $31,688,6372023Assets 2024: $33,556,179Liabilities 2024: $415,953Net Assets 2024: $33,140,2262024

Highlighted filing

2014

Assets$25,545,055
Liabilities$241,228
Net Assets$25,303,827
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,556,160Expenses 2011: $4,519,935Net Income 2011: $36,2252011Expenses 2012: $4,671,9932012Revenue 2013: $4,563,378Expenses 2013: $4,838,809Net Income 2013: -$275,4312013Revenue 2014: $4,669,127Expenses 2014: $4,872,853Net Income 2014: -$203,7262014Revenue 2015: $4,617,201Expenses 2015: $4,789,951Net Income 2015: -$172,7502015Revenue 2016: $4,661,213Expenses 2016: $4,844,374Net Income 2016: -$183,1612016Revenue 2017: $5,992,757Expenses 2017: $4,994,635Net Income 2017: $998,1222017Revenue 2018: $5,015,654Expenses 2018: $4,820,989Net Income 2018: $194,6652018Revenue 2019: $4,802,445Expenses 2019: $4,964,361Net Income 2019: -$161,9162019Revenue 2020: $4,847,898Expenses 2020: $4,994,359Net Income 2020: -$146,4612020Revenue 2021: $4,816,450Expenses 2021: $5,179,022Net Income 2021: -$362,5722021Revenue 2022: $4,965,168Expenses 2022: $5,734,290Net Income 2022: -$769,1222022Revenue 2023: $5,430,621Expenses 2023: $6,310,446Net Income 2023: -$879,8252023Revenue 2024: $6,048,787Expenses 2024: $6,660,121Net Income 2024: -$611,3342024

Highlighted filing

2014

Revenue$4,669,127
Expenses$4,872,853
Net Income-$203,726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$4,669,257
Mission and Program Overview

Mission

To support programs providing the highest quality service to people with intellectual and developmental disabilities. These services include a residential program at Eagle Valley Children's Home and a respite program provided in the family's home.

Serving the developmentally disabled since 1946.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,363,022$17,891,143▲ $528,121
Land, Buildings, and Equipment, Net$5,861,698$5,431,746▼ $429,952
Savings and Temporary Cash Investments$1,534,320$1,464,163▼ $70,157
Accounts Receivable$305,957$422,201▲ $116,244
Cash and Non-Interest-Bearing Accounts$379,758$257,527▼ $122,231
Prepaid Expenses and Deferred Charges$29,586$78,275▲ $48,689
Total Assets$25,474,341$25,545,055▲ $70,714
Liabilities
Accounts Payable and Accrued Expenses$225,775$202,356▼ $23,419
Escrow Account Liability$38,639$38,872▲ $233
Total Liabilities$264,414$241,228▼ $23,186
Net Assets / Fund Balance
Unrestricted Net Assets$24,209,927$24,310,063▲ $100,136
Temporarily Rstr Net Assets$1,000,000$993,764▼ $6,236
Total Net Assets Fund Balance$25,209,927$25,303,827▲ $93,900
Total Liabilities and Net Assets / Fund Balance$25,474,341$25,545,055▲ $70,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,187,426$4,291,001$9,478,427
Equipment$236,309$1,120,718$1,357,027
Land$8,011-$8,011

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,260,739-▲ $15,175$-30,000$1,245,914
2013$1,254,352-▲ $122,387$-116,000$1,260,739
2012$1,192,297-▲ $62,055-$1,254,352
2011$1,261,086-▼ $6,503$-62,285$1,192,297
2010$1,233,461$14,683▲ $128,625$-115,683$1,261,086
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly HennenExecutive DirectorFT$97,943$11,493$109,436

Board Members and Trustees

NameTitle
Jerry W GregoryPresident
Judy C WilliamsVice President
Barbara AllisonDirector
Bobbi GoodDirector
Bruce ScottDirector
Elaine BakerDirector
George AllisonDirector
Howard MckibbenDirector
Jeff ShaheenDirector
Mary PierczynskiDirector
Rick OshinskiDirector
Thomas YoungDirector
Nancy Rey JacksonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,514
Program Service Revenue
$3,719,616
Investment Income
$300,121
Other Revenue
$28,876
All Other Contributions
$620,514
Change in Net Assets
$-203,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,669,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$297,626
Total Revenue per Audited Statements
$4,966,753
Total Revenue per Form 990
$4,669,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,606,492
Other Expenses$1,266,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,389,998$265,172-$2,655,170
Other Employee Benefits$469,880$65,847-$535,727
Depreciation Depletion$313,621$152,630-$466,251
Payroll Taxes$210,605$31,997-$242,602
Office Expenses$89,487$29,990-$119,477
Fees for Services Other$92,264$23,566-$115,830
Fees for Service Investment Mgmnt Fees-$112,058-$112,058
Current Officers, Directors, Trustees, and Key Employees-$109,436-$109,436
Occupancy$68,076$33,130-$101,206
Pension Plan Contributions$58,358$5,199-$63,557
Travel$57,204$347-$57,551
Insurance$24,064$11,711-$35,775
Fees for Services Accounting$14,126$6,874-$21,000
Conferences and Meetings$5,578$8,932-$14,510
Other Expenses$11,877$1,804-$13,681
Total Functional Expenses$4,013,470$859,383$0$4,872,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,872,853
Total Expenses per Audited Statements$4,872,853
Total Expenses per Form 990$4,872,853
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“An officer and a director on the board of directors are married to each other.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to the board of directors and executive director for review and approval at a board meeting prior to being filed.”

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

“Members of the board of directors and key employees are required to review the conflict of interest policy annually and sign a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The executive director is under a five year contract. The board of directors set the initial compensation with a possible 3% annual increase contingent upon a satisfactory performance review. Key employees compensation is determined based on a wage scale comparision and an annual performance evaluation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public by request submitted to the administration office.”

Filing and Contact Details

Filer

Filer Name
NEVADA CHILDREN'S FOUNDATION INC
EIN
88-0054210
Phone
7758821188
Address
2300 EAGLE VALLEY RANCH ROAD, CARSON CITY, NV 89703
Doing Business As
EAGLE VALLEY CHILDREN'S HOME

Signing Officer

Name
Beverly Hennen
Title
Executive Director
Phone
7758821188
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Hennen
Formed
1946
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
112
Volunteers
0

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Elisabeth Farley
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, X1, LINE 2C:

“There have been no changes since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organizations holds funds held in trust for resident care participants.”

Raw XML AppendixShowing 400 of 550 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/Desc0THE RESIDENTIAL PROGRAM PROVIDES INDIVIDUALIZED SKILL TRAINING IN A CARING AND HOME-LIKE ENVIRONMENT. THE PHILOSOPHY IS PERSON-CENTERED AND BASED ON RESPECT FOR EACH INDIVIDUAL'S CAPABILITIES AND CIVIL RIGHTS. THEY ARE COMMITTED TO PROMOTING EACH PERSON'S COMPETENCE AND QUALITY OF LIFE THEREBY SUPPORTING CONTINUED DEVELOPMENT IN THE MOST APPROPRIATE ENVIRONMENT. RESIDENTIAL SERVICES INCLUDE RECREATION, 24-HOUR NURSING CARE, SPECIALIZED THERAPIES, AND MEDICAL SERVICES. FAMILIES ARE AN IMPORTANT PART OF THE EAGLE VALLEY TEAM, HELPING THE PROFESSIONAL STAFF ASSESS THEIR CHILD'S NEEDS AND ESTABLISH GOALS FOR THE FUTURE. THEY ENCOURAGE FAMILIES TO VISIT OFTEN, PARTICIPATE IN RECREATIONAL EVENTS AND OUTINGS, AND TAKE THEIR LOVED ONES HOME FOR SPECIAL OCCASIONS AND WEEKEND VISITS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt027540
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011711
IRS990/InsuranceGrp/ProgramServicesAmt024064
IRS990/InsuranceGrp/TotalAmt035775
IRS990/InvestmentIncomeGrp/ExclusionAmt0299250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299250
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt017891143
IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05431746
IRS990/LandBldgEquipCostOrOtherBssAmt010843465
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0130
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PROGRAMS PROVIDING THE HIGHEST QUALITY SERVICE TO PEOPLE WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE A RESIDENTIAL PROGRAM AT EAGLE VALLEY CHILDREN'S HOME AND A RESPITE PROGRAM PROVIDED IN THE FAMILY'S HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025209927
IRS990/NetAssetsOrFundBalancesEOYAmt025303827
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0871
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0297626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033130
IRS990/OccupancyGrp/ProgramServicesAmt068076
IRS990/OccupancyGrp/TotalAmt0101206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029990
IRS990/OfficeExpensesGrp/ProgramServicesAmt089487
IRS990/OfficeExpensesGrp/TotalAmt0119477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535727
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT AND TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11804
IRS990/OtherExpensesGrp/ProgramServicesAmt0156811
IRS990/OtherExpensesGrp/ProgramServicesAmt128734
IRS990/OtherExpensesGrp/ProgramServicesAmt222787
IRS990/OtherExpensesGrp/ProgramServicesAmt311877
IRS990/OtherExpensesGrp/TotalAmt0157501
IRS990/OtherExpensesGrp/TotalAmt128734
IRS990/OtherExpensesGrp/TotalAmt222787
IRS990/OtherExpensesGrp/TotalAmt313681
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01336
IRS990/OtherRevenueTotalAmt01336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02389998
IRS990/OtherSalariesAndWagesGrp/TotalAmt02655170
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210605
IRS990/PayrollTaxesGrp/TotalAmt0242602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058358
IRS990/PensionPlanContributionsGrp/TotalAmt063557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078275
IRS990/PrincipalOfficerNm0BEVERLY HENNEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CLIENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE CARE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03632447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03632447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28338
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESPITE PROGRAM ADDRESSES THE LONG-TERM, REPETITIVE STRESS FELT BY CAREGIVERS OF DEVELOPMENTALLY DISABLED PEOPLE WHO RESIDE IN THE FAMILY HOME. WE PROVIDE SUPPORT TO FAMILIES OR PRIMARY CAREGIVERS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH TEMPORARY, SHORT-TERM CARE OF THE DEPENDENT PERSON IN THE FAMILY'S HOME. BOTH PLANNED AND EMERGENCY RESPITES ARE AVAILABLE TO REDUCE STRESS AND PREVENT UNWANTED PLACEMENT OUTSIDE THE FAMILY HOME. RESPITE SERVICES FOR UP TO 30 HOURS PER MONTH ARE AVAILABLE TO QUALIFIED FAMILIES LIVING IN NEVADA IN WASHOE, CARSON, LYON, DOUGLAS, CHURCHILL, AND STOREY COUNTIES. RESPITE SERVICES INCLUDE: IN-HOME CARE OF DISABLED PERSONS, SIBLING CARE, TRAINING FOR CAREGIVERS, INFORMATION AND REFERRALS, AND COMMUNITY OUTREACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0341747
IRS990/PYOtherExpensesAmt01233252
IRS990/PYOtherRevenueAmt028004
IRS990/PYProgramServiceRevenueAmt03581188
IRS990/PYRevenuesLessExpensesAmt0-275431
IRS990/PYSalariesCompEmpBnftPaidAmt03605557
IRS990/PYTotalExpensesAmt04838809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04563378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-203726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027540
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03741025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01534320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01464163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0620514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0612439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0606231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0567308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02957303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0292047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0335608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0366834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0342207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01674615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03719616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03581188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03614147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03617818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03596508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018129277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0292047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0335608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0366834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0342207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01674615
IRS990ScheduleA/InvestmentIncomeCYPct00.07310
IRS990ScheduleA/InvestmentIncomePYPct00.07540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0144816
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92060
IRS990ScheduleA/PublicSupportPY509Pct00.91840
IRS990ScheduleA/PublicSupportTotal509Amt021086580
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04193627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04220378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04185126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04147319
IRS990ScheduleA/Total509Grp/TotalAmt021086580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04661053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04557239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04613024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04556160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04518535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022906011
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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
$25,545,055
Liabilities
$241,228
Net assets
$25,303,827
Revenue
$4,669,127
Expenses
$4,872,853
Net income
-$203,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.42$33.1$6.05$6.66$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.36$31.7$5.43$6.31$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.40$30.1$4.97$5.73$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.36$34.0$4.82$5.18$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.28$31.5$4.85$4.99$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.34$30.0$4.80$4.96$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.32$27.0$5.02$4.82$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.34$28.3$5.99$4.99$1.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.30$25.3$4.66$4.84$0.18
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.27$24.8$4.62$4.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$25.5$0.24$25.3$4.67$4.87$0.20
2013Detailed filing. Detailed filing data is available for this year.$25.5$0.26$25.2$4.56$4.84$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.22$23.2$4.67
2011Summary only. Only limited summary data is available for this year.$23.4$0.24$23.2$4.56$4.52$0.04