Civic Intelligence

The Kenney

990 • Fiscal year 2018 • EIN 91-0280360

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileTHEKENNEY.ORG

View Organization Page

7125 Fauntleroy Way SWSeattle, WA 98136-2008

(206) 937-2800

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$259,479

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$23,997,145

Down $974,115 (-3.9%) from 2017

Net Assets

Down

-$2,896,671

Down $2,615,863 (-932%) from 2017

Liabilities

Up

$26,893,816

Up $1,641,748 (+6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$5,946,237

Down $1,769,114 (-23%) from 2017

Expenses

Down

$7,993,621

Down $1,963,015 (-20%) from 2017

Net Income

Up

-$2,047,384

Up $193,901 (+8.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$20M$0-$20MAssets 2010: $24,442,495Liabilities 2010: $24,307,797Net Assets 2010: $134,6982010Assets 2011: $25,155,442Liabilities 2011: $26,469,398Net Assets 2011: -$1,313,9562011Assets 2012: $26,926,696Liabilities 2012: $29,581,032Net Assets 2012: -$2,654,3362012Assets 2013: $21,960,765Liabilities 2013: $31,289,488Net Assets 2013: -$9,328,7232013Assets 2014: $20,981,123Liabilities 2014: $32,486,892Net Assets 2014: -$11,505,7692014Assets 2015: $19,877,900Liabilities 2015: $21,746,167Net Assets 2015: -$1,868,2672015Assets 2016: $19,967,078Liabilities 2016: $22,180,858Net Assets 2016: -$2,213,7802016Assets 2017: $24,971,260Liabilities 2017: $25,252,068Net Assets 2017: -$280,8082017Assets 2018: $23,997,145Liabilities 2018: $26,893,816Net Assets 2018: -$2,896,6712018Assets 2019: $28,553,116Liabilities 2019: $31,343,976Net Assets 2019: -$2,790,8602019Assets 2020: $29,019,240Liabilities 2020: $31,526,618Net Assets 2020: -$2,507,3782020Assets 2021: $30,891,794Liabilities 2021: $30,707,855Net Assets 2021: $183,9392021Assets 2022: $28,393,331Liabilities 2022: $31,849,737Net Assets 2022: -$3,456,4062022Assets 2024: $29,214,797Liabilities 2024: $34,493,372Net Assets 2024: -$5,278,5752024

Highlighted filing

2018

Assets$23,997,145
Liabilities$26,893,816
Net Assets-$2,896,671
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,274,6062010Expenses 2011: $10,665,6142011Expenses 2012: $11,676,4322012Revenue 2013: $9,604,569Expenses 2013: $12,806,347Net Income 2013: -$3,201,7782013Revenue 2014: $9,431,009Expenses 2014: $11,374,883Net Income 2014: -$1,943,8742014Revenue 2015: $9,462,978Expenses 2015: $10,737,352Net Income 2015: -$1,274,3742015Revenue 2016: $8,817,082Expenses 2016: $9,400,107Net Income 2016: -$583,0252016Revenue 2017: $7,715,351Expenses 2017: $9,956,636Net Income 2017: -$2,241,2852017Revenue 2018: $5,946,237Expenses 2018: $7,993,621Net Income 2018: -$2,047,3842018Revenue 2019: $6,647,550Expenses 2019: $8,122,768Net Income 2019: -$1,475,2182019Revenue 2020: $6,875,146Expenses 2020: $8,041,454Net Income 2020: -$1,166,3082020Revenue 2021: $8,055,447Expenses 2021: $6,998,249Net Income 2021: $1,057,1982021Revenue 2022: $5,774,370Expenses 2022: $6,835,718Net Income 2022: -$1,061,3482022Revenue 2024: $4,583,169Expenses 2024: $8,743,012Net Income 2024: -$4,159,8432024

Highlighted filing

2018

Revenue$5,946,237
Expenses$7,993,621
Net Income-$2,047,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,946,237
Mission and Program Overview

Mission

Operate a continuing care facility for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,044,148$14,965,669▼ $78,479
Investments Other Securities$8,075,096$7,578,786▼ $496,310
Investments in Publicly Traded Securities$876,132$836,830▼ $39,302
Cash and Non-Interest-Bearing Accounts$552,254$422,938▼ $129,316
Accounts Receivable$344,113$106,220▼ $237,893
Prepaid Expenses and Deferred Charges$67,271$86,702▲ $19,431
Total Assets$24,971,260$23,997,145▼ $974,115
Other Assets Total$12,246$0▼ $12,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,969,375$13,137,121▲ $2,167,746
Other Liabilities$12,966,448$12,616,063▼ $350,385
Deferred Revenue$740,563$755,001▲ $14,438
Accounts Payable and Accrued Expenses$575,682$385,631▼ $190,051
Total Liabilities$25,252,068$26,893,816▲ $1,641,748
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,223,096$7,726,786▼ $496,310
Temporarily Rstr Net Assets$208,676$43,549▼ $165,127
Unrestricted Net Assets$-8,712,580$-10,667,006▼ $1,954,426
Total Net Assets Fund Balance$-280,808$-2,896,671▼ $2,615,863
Total Liabilities and Net Assets / Fund Balance$24,971,260$23,997,145▼ $974,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,540,318$17,050,409$29,590,727
Equipment$373,636$2,722,515$3,096,151
Land$1,368,876-$1,368,876
Other Land Buildings$682,839-$682,839
Other Securities$7,578,786--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$148,000---$148,000
2017$163,598--$15,598$148,000
2016$163,598---$163,598
2015$163,598---$163,598
2014$163,598-▲ $24$24$163,598
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randal GerigChief Financial Officer-$209,735$49,744$259,479
Bruce EricksonVice President, Senior Housing-$164,900$18,542$183,442
Rene DumasExecutive DirectorFT$36,750$5,082$41,832

Board Members and Trustees

NameTitle
William RushikChair
David SmeltzerPresident
Burton JonesVice Chair
Bertha SahoDirector
Danny JohnsonDirector
Joe CulumberDirector
Rebecca UptonDirector
Alice KalsoSecretary
Richard PuffertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management Specialists INCFood Service400 NORTHRIDGE ROAD SUITE 600, Sandy Springs, GA 30350$593,251
William K Tcheng (goldstar Construction)Construction1913 HILL PLACE, Snohomish, WA 98290$317,300
Vital Mechanical Service INCHvac & Maintenance1420 MAPLE AVE SE, Renton, WA 98057$203,661
Karen Pfeiffer Bush (housewarming Home SHome Design5700 6TH AVE S, Seattle, WA 98108-2513$161,234
3rdthird Marketing LLCMarketing811 1ST AVENUE SUITE 400, Seattle, WA 98104$123,859
Revenue and Support

Revenue Composition

Contributions and Grants
$397,582
Program Service Revenue
$5,340,579
Investment Income
$32,868
Other Revenue
$175,208
All Other Contributions
$397,582
Change in Net Assets
$-2,047,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,156,843
Salaries, Compensation, and Employee Benefits$3,836,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,850,449$402,929-$3,253,378
Depreciation Depletion$746,351$213,311-$959,662
Interest$653,054--$653,054
Occupancy$419,835--$419,835
Fees for Services Management-$319,613-$319,613
Payroll Taxes$243,645$35,723-$279,368
Other Employee Benefits$227,535$33,361-$260,896
Advertising-$226,950-$226,950
All Other Expenses$3,792$170,404-$174,196
Information Technology-$169,965-$169,965
Insurance$74,206$14,510-$88,716
Travel$1,815$44,084-$45,899
Fees for Services Accounting-$34,600-$34,600
Office Expenses$27,629$1,952-$29,581
Pension Plan Contributions$24,536$3,598-$28,134
Current Officers, Directors, Trustees, and Key Employees-$15,002-$15,002
Other Expenses$3,421$7,156-$10,577
Fees for Services Legal-$6,640-$6,640
Total Functional Expenses$6,257,621$1,736,000$0$7,993,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$7,433,157
Due to Affiliates$4,973,980
Deposits$208,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The kenney has an administrative services agreement with heritage ministries to provide accounting, information technology, public relations and marketing services.”

Form 990, Part VI, Section A, Line 7B

“Heritage ministries charitable care network must approve board members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was provided to members of the governing body for review and comment prior to filing.”

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

“The audit committee reviews disclosures completed by officers, directors and trustees on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The human resources director gathers compensation information from local facilities similar to the organization through review of public 990s, for review with the board of directors. The board meets to finalize and approve final compensation figures.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statement are available to be mailed or sent electronically upon request.”

Filing and Contact Details

Filer

Filer Name
The Kenney
EIN
91-0280360
Phone
2069372800
Address
7125 FAUNTLEROY WAY SW, SEATTLE, WA 98136-2008

Signing Officer

Name
Randal Gerig
Title
Chief Financial Officer
Phone
2069372800
Signed
2019-11-15

Organization Details

Principal Officer
Randal Gerig
Formed
1900
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
149
Volunteers
1
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in charitable trusts -496,310.”

FORM 990, PART XII, LINE 2C:

“No changes have been made since prior year regarding the oversight process.”

Financial Statement Notes

PART V, LINE 4:

“The endowments were established to benefit residents and to provide scholarships for employees.”

PART X, LINE 2:

“The kenney and its subsidiaries are not-for-profit corporations. The kenney and the foundation are exempt from income taxes as organizations qualified under section 501(c)(3) of the internal revenue code. The corporation is exempt from income taxes as an organization qualified under section 501(c)(2) of the internal revenue code. The internal revenue service has also classified the kenney and the foundation as entities that are not private foundations.”

Raw XML AppendixShowing 400 of 654 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT, SENIOR HOUSING
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05946237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0169965
IRS990/InformationTechnologyGrp/TotalAmt0169965
IRS990/InsuranceGrp/ManagementAndGeneralAmt014510
IRS990/InsuranceGrp/ProgramServicesAmt074206
IRS990/InsuranceGrp/TotalAmt088716
IRS990/InterestGrp/ProgramServicesAmt0653054
IRS990/InterestGrp/TotalAmt0653054
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07578786
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0876132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0836830
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014965669
IRS990/LandBldgEquipCostOrOtherBssAmt034738593
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A CONTINUING CARE FACILITY FOR SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010969375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013137121
IRS990/NetAssetsOrFundBalancesBOYAmt0-280808
IRS990/NetAssetsOrFundBalancesEOYAmt0-2896671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0419835
IRS990/OccupancyGrp/TotalAmt0419835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01952
IRS990/OfficeExpensesGrp/ProgramServicesAmt027629
IRS990/OfficeExpensesGrp/TotalAmt029581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012246
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-496310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260896
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2LICENSES AND DUES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37156
IRS990/OtherExpensesGrp/ProgramServicesAmt0585575
IRS990/OtherExpensesGrp/ProgramServicesAmt1395778
IRS990/OtherExpensesGrp/ProgramServicesAmt23421
IRS990/OtherExpensesGrp/TotalAmt0601617
IRS990/OtherExpensesGrp/TotalAmt1402029
IRS990/OtherExpensesGrp/TotalAmt213909
IRS990/OtherExpensesGrp/TotalAmt310577
IRS990/OtherLiabilitiesGrp/BOYAmt012966448
IRS990/OtherLiabilitiesGrp/EOYAmt012616063
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IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/Desc2CATERING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136884
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28599
IRS990/OtherRevenueTotalAmt0175208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02850449
IRS990/OtherSalariesAndWagesGrp/TotalAmt03253378
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243645
IRS990/PayrollTaxesGrp/TotalAmt0279368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024536
IRS990/PensionPlanContributionsGrp/TotalAmt028134
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08223096
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07726786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086702
IRS990/PrincipalOfficerNm0RANDAL GERIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05052767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05052767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04929622
IRS990/PYOtherRevenueAmt072777
IRS990/PYProgramServiceRevenueAmt07466918
IRS990/PYRevenuesLessExpensesAmt0-2241285
IRS990/PYSalariesCompEmpBnftPaidAmt05027014
IRS990/PYTotalExpensesAmt09956636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07715351
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2047384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05548655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0175656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0422643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0356728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0272440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01227467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0776276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0432116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02057256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05340579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07466918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07957348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08325093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08782557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037872495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082414
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00160
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0427357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0705769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0335997
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01717108
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.92700
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0356728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0272440

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,997,145
Liabilities
$26,893,816
Net assets
-$2,896,671
Revenue
$5,946,237
Expenses
$7,993,621
Net income
-$2,047,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.2$34.5$5.28$4.58$8.74$4.16
2022Detailed filing. Detailed filing data is available for this year.$28.4$31.8$3.46$5.77$6.84$1.06
2021Detailed filing. Detailed filing data is available for this year.$30.9$30.7$0.18$8.06$7.00$1.06
2020Detailed filing. Detailed filing data is available for this year.$29.0$31.5$2.51$6.88$8.04$1.17
2019Detailed filing. Detailed filing data is available for this year.$28.6$31.3$2.79$6.65$8.12$1.48
2018Detailed filing. Detailed filing data is available for this year.$24.0$26.9$2.90$5.95$7.99$2.05
2017Detailed filing. Detailed filing data is available for this year.$25.0$25.3$0.28$7.72$9.96$2.24
2016Detailed filing. Detailed filing data is available for this year.$20.0$22.2$2.21$8.82$9.40$0.58
2015Detailed filing. Detailed filing data is available for this year.$19.9$21.7$1.87$9.46$10.7$1.27
2014Detailed filing. Detailed filing data is available for this year.$21.0$32.5$11.5$9.43$11.4$1.94
2013Detailed filing. Detailed filing data is available for this year.$22.0$31.3$9.33$9.60$12.8$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$29.6$2.65$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$26.5$1.31$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$24.3$0.13$10.3