Civic Intelligence

Nevada Children'S Foundation Inc

990 • Fiscal year 2017 • EIN 88-0054210

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

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

12th percentile

0.01x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.06x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$126,490

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$28,595,227

Up $3,000,936 (+12%) from 2016

Net Assets

Up

$28,256,611

Up $2,965,109 (+12%) from 2016

Liabilities

Up

$338,616

Up $35,827 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin76th percentile

Revenue

Up

$5,992,757

Up $1,331,544 (+29%) from 2016

Expenses

Up

$4,994,635

Up $150,261 (+3.1%) from 2016

Net Income

Up

$998,122

Up $1,181,283 (+645%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$28,595,227
Liabilities$338,616
Net Assets$28,256,611
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$5,992,757
Expenses$4,994,635
Net Income$998,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$5,994,185
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$18,096,490$21,861,108▲ $3,764,618
Land, Buildings, and Equipment, Net$5,029,303$4,707,972▼ $321,331
Savings and Temporary Cash Investments$1,815,941$1,349,027▼ $466,914
Accounts Receivable$333,392$328,449▼ $4,943
Cash and Non-Interest-Bearing Accounts$282,650$322,374▲ $39,724
Prepaid Expenses and Deferred Charges$36,515$26,297▼ $10,218
Total Assets$25,594,291$28,595,227▲ $3,000,936
Liabilities
Accounts Payable and Accrued Expenses$222,196$274,293▲ $52,097
Escrow Account Liability$40,593$38,992▼ $1,601
Deferred Revenue$40,000$25,331▼ $14,669
Total Liabilities$302,789$338,616▲ $35,827
Net Assets / Fund Balance
Unrestricted Net Assets$24,291,502$27,256,611▲ $2,965,109
Temporarily Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$25,291,502$28,256,611▲ $2,965,109
Total Liabilities and Net Assets / Fund Balance$25,594,291$28,595,227▲ $3,000,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,565,430$5,006,535$9,571,965
Equipment$134,531$1,012,850$1,147,381
Land$8,011-$8,011

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,113,551$1,400,000▲ $164,986$-193,085$2,485,452
2016$1,182,257$42,120▲ $35,456$-146,282$1,113,551
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly HennenExecutive DirectorFT$114,286$12,204$126,490
Johanna StrandeNurseFT$106,359$11,872$118,231

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,738,909
Program Service Revenue
$3,854,351
Investment Income
$378,765
Other Revenue
$20,732
All Other Contributions
$1,738,909
Change in Net Assets
$998,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,992,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,966,987
Total Revenue per Audited Statements
$7,959,744
Total Revenue per Form 990
$5,992,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,759,111
Other Expenses$1,235,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,531,063$221,273-$2,752,336
Other Employee Benefits$507,686$59,674-$567,360
Depreciation Depletion$243,115$121,854-$364,969
Payroll Taxes$224,107$29,711-$253,818
Office Expenses$101,111$47,978-$149,089
Fees for Services Other$106,302$26,281-$132,583
Current Officers, Directors, Trustees, and Key Employees-$126,490-$126,490
Fees for Service Investment Mgmnt Fees-$119,575-$119,575
Occupancy$68,815$34,491-$103,306
Conferences and Meetings$57,317$23,866-$81,183
Pension Plan Contributions$56,224$2,883-$59,107
Insurance$21,778$10,916-$32,694
Other Expenses$17,225$2,284-$19,509
All Other Expenses$18,722--$18,722
Total Functional Expenses$4,167,269$827,366$0$4,994,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,994,635
Total Expenses per Audited Statements$4,994,635
Total Expenses per Form 990$4,994,635
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 11B

“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
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Hennen
Formed
1946
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
11
Employees
121
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 541 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05994185
IRS990/GrossRentsGrp/RealAmt018475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010916
IRS990/InsuranceGrp/ProgramServicesAmt021778
IRS990/InsuranceGrp/TotalAmt032694
IRS990/InvestmentIncomeGrp/ExclusionAmt0380193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0380193
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018096490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021861108
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06019385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05029303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04707972
IRS990/LandBldgEquipCostOrOtherBssAmt010727357
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01428
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/NetAssetsOrFundBalancesBOYAmt025291502
IRS990/NetAssetsOrFundBalancesEOYAmt028256611
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1428
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01966987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034491
IRS990/OccupancyGrp/ProgramServicesAmt068815
IRS990/OccupancyGrp/TotalAmt0103306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047978
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101111
IRS990/OfficeExpensesGrp/TotalAmt0149089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0567360
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3RECRUITMENT AND TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12284
IRS990/OtherExpensesGrp/ProgramServicesAmt0153635
IRS990/OtherExpensesGrp/ProgramServicesAmt131777
IRS990/OtherExpensesGrp/ProgramServicesAmt228392
IRS990/OtherExpensesGrp/ProgramServicesAmt317225
IRS990/OtherExpensesGrp/TotalAmt0153725
IRS990/OtherExpensesGrp/TotalAmt131777
IRS990/OtherExpensesGrp/TotalAmt228392
IRS990/OtherExpensesGrp/TotalAmt319509
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02257
IRS990/OtherRevenueTotalAmt02257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02531063
IRS990/OtherSalariesAndWagesGrp/TotalAmt02752336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224107
IRS990/PayrollTaxesGrp/TotalAmt0253818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056224
IRS990/PensionPlanContributionsGrp/TotalAmt059107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026297
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/RelatedOrExemptFuncIncomeAmt03659538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03659538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227966
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/ExpenseAmt0462000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0323516
IRS990/PYOtherExpensesAmt01191551
IRS990/PYOtherRevenueAmt038542
IRS990/PYProgramServiceRevenueAmt03876061
IRS990/PYRevenuesLessExpensesAmt0-183161
IRS990/PYSalariesCompEmpBnftPaidAmt03652823
IRS990/PYTotalExpensesAmt04844374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04661213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0998122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03845689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01815941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01349027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01738909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0620514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0612439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03806485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0380193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0325767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0335608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01645629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03854351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03876061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03852851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03719616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03581188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018884067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0380193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0292047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0335608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01645629
IRS990ScheduleA/InvestmentIncomeCYPct00.06720
IRS990ScheduleA/InvestmentIncomePYPct00.07060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0164061
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92610
IRS990ScheduleA/PublicSupportPY509Pct00.92210
IRS990ScheduleA/PublicSupportTotal509Amt022690552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05593260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04299155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04264380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04340130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04193627
IRS990ScheduleA/Total509Grp/TotalAmt022690552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05994185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04663464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04624301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04661053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04557239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024500242
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.60000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04565430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05006535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09571965
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01113551
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01400000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02485452
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164986
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-193085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01182257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt042120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01113551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-146282

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,595,227
Liabilities
$338,616
Net assets
$28,256,611
Revenue
$5,992,757
Expenses
$4,994,635
Net income
$998,122
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
2017Detailed filing. Detailed filing data is available for this year.$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