Civic Intelligence

The Kenney

990 • Fiscal year 2019 • EIN 91-0280360

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

1.10x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

4.72x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$241,077

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$28,553,116

Up $4,555,971 (+19%) from 2018

Net Assets

Up

-$2,790,860

Up $105,811 (+3.7%) from 2018

Liabilities

Up

$31,343,976

Up $4,450,160 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$6,647,550

Up $701,313 (+12%) from 2018

Expenses

Up

$8,122,768

Up $129,147 (+1.6%) from 2018

Net Income

Up

-$1,475,218

Up $572,166 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$28,553,116
Liabilities$31,343,976
Net Assets-$2,790,860
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$6,647,550
Expenses$8,122,768
Net Income-$1,475,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$6,786,710
Mission and Program Overview

Mission

Operate a continuing care facility for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,965,669$18,521,157▲ $3,555,488
Investments Other Securities$7,578,786$8,774,018▲ $1,195,232
Investments in Publicly Traded Securities$836,830$992,455▲ $155,625
Accounts Receivable$106,220$129,750▲ $23,530
Prepaid Expenses and Deferred Charges$86,702$90,315▲ $3,613
Cash and Non-Interest-Bearing Accounts$422,938$45,421▼ $377,517
Total Assets$23,997,145$28,553,116▲ $4,555,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,137,121$15,878,904▲ $2,741,783
Other Liabilities$12,616,063$12,836,404▲ $220,341
Deferred Revenue$755,001$1,677,811▲ $922,810
Accounts Payable and Accrued Expenses$385,631$950,857▲ $565,226
Total Liabilities$26,893,816$31,343,976▲ $4,450,160
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,770,335$8,961,628▲ $1,191,293
Net Assets Without Donor Restrictions$-10,667,006$-11,752,488▼ $1,085,482
Total Net Assets Fund Balance$-2,896,671$-2,790,860▲ $105,811
Total Liabilities and Net Assets / Fund Balance$23,997,145$28,553,116▲ $4,555,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,221,456$14,540,725$28,762,181
Land$3,096,669-$3,096,669
Equipment$496,805$398,633$895,438
Other Land Buildings$706,227-$706,227
Other Securities$8,774,018--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$148,000-▲ $39,610-$187,610
2018$148,000---$148,000
2017$163,598--$15,598$148,000
2016$163,598---$163,598
2015$163,598---$163,598
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randal GerigChief Financial Officer-$219,570$21,507$241,077
Bruce EricksonVice President, Senior HouFT$167,565$17,349$184,914
Natalie FaulknerDirector of Sales & MarketingFT$106,199-$106,199

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
William K Tcheng (goldstar Construction)Construction1913 HILL PLACE, Snohomish, WA 98290$804,648
Choice Renovations LLC (choice Floors)ConstructionPO BOX 1950, Milton, WA 98354$494,632
Karen Pfeiffer Bush (housewarming Home SHome Design5700 6TH AVE S UNIT P-104, Seattle, WA 98108$133,011
Revenue and Support

Revenue Composition

Contributions and Grants
$194,826
Program Service Revenue
$6,360,176
Investment Income
$-98,428
Other Revenue
$190,976
All Other Contributions
$194,826
Change in Net Assets
$-1,475,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,586,209
Salaries, Compensation, and Employee Benefits$3,536,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,497,996$106,496-$2,604,492
Interest$547,698$208,998-$756,696
Current Officers, Directors, Trustees, and Key Employees$167,565$325,769-$493,334
Occupancy$318,840$121,667-$440,507
Depreciation Depletion$279,159$106,525-$385,684
Fees for Services Legal-$333,781-$333,781
Fees for Services Management-$325,000-$325,000
Payroll Taxes$240,275$38,965-$279,240
Advertising-$253,956-$253,956
Information Technology-$151,055-$151,055
Other Employee Benefits$97,237$15,769-$113,006
Office Expenses$103,085$3,803-$106,888
Insurance$73,718$28,646-$102,364
Pension Plan Contributions$40,000$6,487-$46,487
Travel$2,254$29,833-$32,087
Fees for Services Accounting-$31,650-$31,650
Other Expenses$106,653$23,938-$23,938
All Other Expenses-$22,469-$22,469
Total Functional Expenses$5,879,272$2,243,496$0$8,122,768
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$7,567,664
Due to Affiliates$4,957,431
Deposits$311,309
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 35% controlled entity
No
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
No
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 organization has delegated control related to significant management duties normally performed by officers of the organization to heritage ministries management company (hmmc). Hmmc provides various administrative functions including financial reporting, payroll, accounts receivable management and employs the kenney and its affiliates ceo, cfo and coo.”

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

“The 990 is available to board members at their request. The 990 is reviewed by management 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 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
Lisa Haglund
Title
Chief Executive Officer
Phone
2069372800
Signed
2020-11-16

Organization Details

Principal Officer
Lisa Haglund
Formed
1900
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
131
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in charitable trusts 1,195,232.”

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 641 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT, SENIOR HOU
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SALES & MARKETING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01900
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06786710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0151055
IRS990/InformationTechnologyGrp/TotalAmt0151055
IRS990/InsuranceGrp/ManagementAndGeneralAmt028646
IRS990/InsuranceGrp/ProgramServicesAmt073718
IRS990/InsuranceGrp/TotalAmt0102364
IRS990/InterestGrp/ManagementAndGeneralAmt0208998
IRS990/InterestGrp/ProgramServicesAmt0547698
IRS990/InterestGrp/TotalAmt0756696
IRS990/InvestmentIncomeGrp/ExclusionAmt040732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07578786
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08774018
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0836830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0992455
IRS990/IRPDocumentCnt032
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A CONTINUING CARE FACILITY FOR SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013137121
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015878904
IRS990/NetAssetsOrFundBalancesBOYAmt0-2896671
IRS990/NetAssetsOrFundBalancesEOYAmt0-2790860
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-139160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-139160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0114897
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10667006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11752488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121667
IRS990/OccupancyGrp/ProgramServicesAmt0318840
IRS990/OccupancyGrp/TotalAmt0440507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03803
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103085
IRS990/OfficeExpensesGrp/TotalAmt0106888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01195232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113006
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS, BAD DEBTS, OTH
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323938
IRS990/OtherExpensesGrp/ProgramServicesAmt0963198
IRS990/OtherExpensesGrp/ProgramServicesAmt1441594
IRS990/OtherExpensesGrp/ProgramServicesAmt2106653
IRS990/OtherExpensesGrp/TotalAmt01006345
IRS990/OtherExpensesGrp/TotalAmt1455009
IRS990/OtherExpensesGrp/TotalAmt2158780
IRS990/OtherExpensesGrp/TotalAmt323938
IRS990/OtherLiabilitiesGrp/BOYAmt012616063
IRS990/OtherLiabilitiesGrp/EOYAmt012836404
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/Desc2CATERING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153059
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136312
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21605
IRS990/OtherRevenueTotalAmt0190976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02497996
IRS990/OtherSalariesAndWagesGrp/TotalAmt02604492
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240275
IRS990/PayrollTaxesGrp/TotalAmt0279240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040000
IRS990/PensionPlanContributionsGrp/TotalAmt046487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090315
IRS990/PrincipalOfficerNm0LISA HAGLUND
IRS990/PriorPeriodAdjustmentsAmt0270900
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05278352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11081824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05278352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11081824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032868
IRS990/PYOtherExpensesAmt04156843
IRS990/PYOtherRevenueAmt0175208
IRS990/PYProgramServiceRevenueAmt05340579
IRS990/PYRevenuesLessExpensesAmt0-2047384
IRS990/PYSalariesCompEmpBnftPaidAmt03836778
IRS990/PYTotalExpensesAmt07993621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05946237
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1475218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06411992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0175656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0422643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0356728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0955027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0776276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0432116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01976456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06221016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05340579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07466918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07957348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08325093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035310954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086317
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0190976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0175208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0427357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0705769
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01572087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93290
IRS990ScheduleA/PublicSupportPY509Pct00.92750
IRS990ScheduleA/PublicSupportTotal509Amt036332383
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0356728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0955027
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06415842

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,553,116
Liabilities
$31,343,976
Net assets
-$2,790,860
Revenue
$6,647,550
Expenses
$8,122,768
Net income
-$1,475,218
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