Civic Intelligence

Nevada Children'S Foundation Inc

990 • Fiscal year 2015 • EIN 88-0054210

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

20th percentile

-3.7%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$119,395

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$25,026,789

Down $518,266 (-2.0%) from 2014

Net Assets

Down

$24,756,147

Down $547,680 (-2.2%) from 2014

Liabilities

Up

$270,642

Up $29,414 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin20th percentile

Revenue

Down

$4,617,201

Down $51,926 (-1.1%) from 2014

Expenses

Down

$4,789,951

Down $82,902 (-1.7%) from 2014

Net Income

Up

-$172,750

Up $30,976 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$25,026,789
Liabilities$270,642
Net Assets$24,756,147
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$4,617,201
Expenses$4,789,951
Net Income-$172,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$4,624,301
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$17,891,143$17,383,397▼ $507,746
Land, Buildings, and Equipment, Net$5,431,746$5,191,902▼ $239,844
Savings and Temporary Cash Investments$1,464,163$1,750,946▲ $286,783
Accounts Receivable$422,201$312,640▼ $109,561
Cash and Non-Interest-Bearing Accounts$257,527$303,823▲ $46,296
Prepaid Expenses and Deferred Charges$78,275$84,081▲ $5,806
Total Assets$25,545,055$25,026,789▼ $518,266
Liabilities
Accounts Payable and Accrued Expenses$202,356$223,348▲ $20,992
Escrow Account Liability$38,872$47,294▲ $8,422
Total Liabilities$241,228$270,642▲ $29,414
Net Assets / Fund Balance
Unrestricted Net Assets$24,310,063$23,791,592▼ $518,471
Temporarily Rstr Net Assets$993,764$964,555▼ $29,209
Total Net Assets Fund Balance$25,303,827$24,756,147▼ $547,680
Total Liabilities and Net Assets / Fund Balance$25,545,055$25,026,789▼ $518,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,905,556$4,574,097$9,479,653
Equipment$210,537$1,174,966$1,385,503
Other Land Buildings$67,798-$67,798
Land$8,011-$8,011

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,245,914$33,037▼ $8,822$-87,872$1,182,257
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly HennenExecutive DirectorFT$106,965$12,430$119,395

Board Members and Trustees

NameTitle
Jerry W GregoryPresident
Judy C WilliamsVice President
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
$411,529
Program Service Revenue
$3,852,851
Investment Income
$304,914
Other Revenue
$47,907
All Other Contributions
$411,529
Change in Net Assets
$-172,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,617,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-374,930
Total Revenue per Audited Statements
$4,242,271
Total Revenue per Form 990
$4,617,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,588,434
Other Expenses$1,201,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,404,673$201,761-$2,606,434
Other Employee Benefits$514,630$59,840-$574,470
Depreciation Depletion$231,851$112,835-$344,686
Payroll Taxes$202,520$26,001-$228,521
Fees for Services Other$108,923$28,412-$137,335
Office Expenses$89,286$43,448-$132,734
Current Officers, Directors, Trustees, and Key Employees-$119,395-$119,395
Fees for Service Investment Mgmnt Fees-$112,914-$112,914
Occupancy$70,968$34,538-$105,506
Travel$66,870$332-$67,202
Pension Plan Contributions$56,375$3,239-$59,614
Insurance$27,339$13,305-$40,644
Fees for Services Accounting$14,126$6,874-$21,000
Other Expenses$11,211$1,439-$12,650
Conferences and Meetings$7,159$5,422-$12,581
Total Functional Expenses$4,019,950$770,001$0$4,789,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,789,951
Total Expenses per Audited Statements$4,789,951
Total Expenses per Form 990$4,789,951
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 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
2016-07-29
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
115
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.”

PART X, LINE 2:

“The organization is exempt from federal income tax under internal revenue code section 501(c)(3) as a non-private foundation. Management annually reviews its tax positions which are summarized as follows: - it has not engaged in activities that would jeopardize its tax exempt status - it has not engaged in any activities that would result in unrelated business income tax - it has determined that there are no material uncertain tax positions that would require recognition in the financial statements accordingly, no provision for income taxes has been made. In addition, the foundation does not expect any material change in uncertain tax positions within the next twelve months.”

Raw XML AppendixShowing 400 of 536 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013305
IRS990/InsuranceGrp/ProgramServicesAmt027339
IRS990/InsuranceGrp/TotalAmt040644
IRS990/InvestmentIncomeGrp/ExclusionAmt0312014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017891143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017383397
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05191902
IRS990/LandBldgEquipCostOrOtherBssAmt010940965
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07100
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/NetAssetsOrFundBalancesBOYAmt025303827
IRS990/NetAssetsOrFundBalancesEOYAmt024756147
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7100
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-374930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034538
IRS990/OccupancyGrp/ProgramServicesAmt070968
IRS990/OccupancyGrp/TotalAmt0105506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043448
IRS990/OfficeExpensesGrp/ProgramServicesAmt089286
IRS990/OfficeExpensesGrp/TotalAmt0132734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0514630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574470
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT AND TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11439
IRS990/OtherExpensesGrp/ProgramServicesAmt0163995
IRS990/OtherExpensesGrp/ProgramServicesAmt132110
IRS990/OtherExpensesGrp/ProgramServicesAmt217914
IRS990/OtherExpensesGrp/ProgramServicesAmt311211
IRS990/OtherExpensesGrp/TotalAmt0164241
IRS990/OtherExpensesGrp/TotalAmt132110
IRS990/OtherExpensesGrp/TotalAmt217914
IRS990/OtherExpensesGrp/TotalAmt312650
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020367
IRS990/OtherRevenueTotalAmt020367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02404673
IRS990/OtherSalariesAndWagesGrp/TotalAmt02606434
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202520
IRS990/PayrollTaxesGrp/TotalAmt0228521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056375
IRS990/PensionPlanContributionsGrp/TotalAmt059614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084081
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/RelatedOrExemptFuncIncomeAmt03751137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03751137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24659
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/ExpenseAmt0390214
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0300121
IRS990/PYOtherExpensesAmt01266361
IRS990/PYOtherRevenueAmt028876
IRS990/PYProgramServiceRevenueAmt03719616
IRS990/PYRevenuesLessExpensesAmt0-203726
IRS990/PYSalariesCompEmpBnftPaidAmt03606492
IRS990/PYTotalExpensesAmt04872853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04669127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027540
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03888999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01464163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01750946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0411529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0620514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0612439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0606231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0567308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02818021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0335608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0366834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0342207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01648710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03852851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03719616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03581188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03614147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03617818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018385620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0335608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0366834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0342207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01648710
IRS990ScheduleA/InvestmentIncomeCYPct00.07160
IRS990ScheduleA/InvestmentIncomePYPct00.07310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0159426
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92140
IRS990ScheduleA/PublicSupportPY509Pct00.92060
IRS990ScheduleA/PublicSupportTotal509Amt021203641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04264380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04340130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04193627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04220378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04185126
IRS990ScheduleA/Total509Grp/TotalAmt021203641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04624301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04661053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04557239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04613024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04556160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023011777
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18420
IRS990ScheduleD/BuildingsGrp/BookValueAmt04905556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04574097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09479653
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01245914
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033037
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01182257
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8822
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-87872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01260739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01245914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-30000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01254352

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,026,789
Liabilities
$270,642
Net assets
$24,756,147
Revenue
$4,617,201
Expenses
$4,789,951
Net income
-$172,750
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