Civic Intelligence

Foss Home & Villiage

990 • Fiscal year 2013 • EIN 91-0573114

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization ProfileWWW.FOSSCARE.ORG

View Organization Page

13023 Greenwood Ave N98133-7397

(206) 364-1300

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.42x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$247,222

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$15,603,079

Up $810,336 (+5.5%) from 2012

Net Assets

Up

$7,588,863

Up $696,841 (+10%) from 2012

Liabilities

Up

$8,014,216

Up $113,495 (+1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

$19,009,684

No earlier filing loaded for comparison.

Expenses

Up

$18,530,946

Up $272,613 (+1.5%) from 2012

Net Income

$478,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,338,239Liabilities 2010: $7,465,352Net Assets 2010: $3,872,8872010Assets 2011: $11,822,134Liabilities 2011: $7,489,943Net Assets 2011: $4,332,1912011Assets 2012: $14,792,743Liabilities 2012: $7,900,721Net Assets 2012: $6,892,0222012Assets 2013: $15,603,079Liabilities 2013: $8,014,216Net Assets 2013: $7,588,8632013Assets 2014: $15,855,930Liabilities 2014: $7,951,535Net Assets 2014: $7,904,3952014Assets 2015: $16,660,156Liabilities 2015: $7,867,680Net Assets 2015: $8,792,4762015Assets 2016: $17,121,906Liabilities 2016: $7,535,050Net Assets 2016: $9,586,8562016Assets 2017: $16,470,342Liabilities 2017: $6,980,548Net Assets 2017: $9,489,7942017Assets 2018: $16,941,740Liabilities 2018: $6,883,176Net Assets 2018: $10,058,5642018Assets 2019: $16,994,538Liabilities 2019: $6,712,057Net Assets 2019: $10,282,4812019Assets 2020: $16,533,947Liabilities 2020: $7,829,981Net Assets 2020: $8,703,9662020Assets 2021: $15,479,734Liabilities 2021: $5,069,922Net Assets 2021: $10,409,8122021Assets 2022: $11,552,384Liabilities 2022: $5,570,489Net Assets 2022: $5,981,8952022Assets 2023: $11,477,442Liabilities 2023: $5,329,520Net Assets 2023: $6,147,9222023Assets 2024: $9,028,327Liabilities 2024: $5,570,591Net Assets 2024: $3,457,7362024

Highlighted filing

2013

Assets$15,603,079
Liabilities$8,014,216
Net Assets$7,588,863
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,145,3632010Revenue 2011: $18,064,437Expenses 2011: $17,645,661Net Income 2011: $418,7762011Expenses 2012: $18,258,3332012Revenue 2013: $19,009,684Expenses 2013: $18,530,946Net Income 2013: $478,7382013Revenue 2014: $18,747,040Expenses 2014: $18,567,851Net Income 2014: $179,1892014Revenue 2015: $19,004,995Expenses 2015: $18,081,325Net Income 2015: $923,6702015Revenue 2016: $19,481,513Expenses 2016: $18,795,976Net Income 2016: $685,5372016Revenue 2017: $19,589,175Expenses 2017: $19,798,640Net Income 2017: -$209,4652017Revenue 2018: $20,508,534Expenses 2018: $19,792,119Net Income 2018: $716,4152018Revenue 2019: $21,394,526Expenses 2019: $21,459,251Net Income 2019: -$64,7252019Revenue 2020: $18,657,400Expenses 2020: $20,319,549Net Income 2020: -$1,662,1492020Revenue 2021: $20,550,514Expenses 2021: $19,043,691Net Income 2021: $1,506,8232021Revenue 2022: $17,968,264Expenses 2022: $22,224,545Net Income 2022: -$4,256,2812022Revenue 2023: $27,385,022Expenses 2023: $27,241,658Net Income 2023: $143,3642023Revenue 2024: $28,207,249Expenses 2024: $30,929,469Net Income 2024: -$2,722,2202024

Highlighted filing

2013

Revenue$19,009,684
Expenses$18,530,946
Net Income$478,738
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.0
Gross Receipts
$19,073,837
Mission and Program Overview

Mission

Nursing home and assisted living facility.

Nursing home & assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,005,916$7,008,797▲ $2,881
Cash and Non-Interest-Bearing Accounts$4,127,982$4,798,376▲ $670,394
Investments Other Securities$1,395,141$1,702,445▲ $307,304
Accounts Receivable$1,858,149$1,632,453▼ $225,696
Investments in Publicly Traded Securities$135,345$183,867▲ $48,522
Prepaid Expenses and Deferred Charges$133,181$135,770▲ $2,589
Inventories for Sale or Use$61,403$74,871▲ $13,468
Total Assets$14,792,743$15,603,079▲ $810,336
Other Assets Total$75,626$66,500▼ $9,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,670,000$4,529,514▼ $140,486
Other Liabilities$200,066$1,788,478▲ $1,588,412
Accounts Payable and Accrued Expenses$2,877,166$1,544,798▼ $1,332,368
Deferred Revenue$153,489$151,426▼ $2,063
Total Liabilities$7,900,721$8,014,216▲ $113,495
Net Assets / Fund Balance
Unrestricted Net Assets$6,892,022$7,588,863▲ $696,841
Total Net Assets Fund Balance$6,892,022$7,588,863▲ $696,841
Total Liabilities and Net Assets / Fund Balance$14,792,743$15,603,079▲ $810,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,615,412$6,182,769$10,798,181
Equipment$800,990$5,020,343$5,821,333
Land$1,454,155-$1,454,155
Leasehold Improvements$131,882$955,421$1,087,303
Other Land Buildings$6,358$167,345$173,703
Other Securities$-629,028--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr David CrouchPresident, CEOFT$169,120$78,102$247,222
Ms Pat UpdegraffTreasurerFT$102,939$66,034$168,973

Board Members and Trustees

NameTitle
Dr Maryann JohnstonChairperson
Mr Art BattVice-chairperson
Mr John GienappTrustee
Mr Paul WoldTrustee
Ms Bev RoachTrustee
Ms Gail ScottTrustee
Ms Jane JonesTrustee
Ms Larraine KingTrustee
Ms Marta AcedoTrustee
Ms Norma BeerweilerTrustee
Rev Marvin R JonasenTrustee
Mr Carlos GuangorenaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Specialists I--$1,068,277
Haider Remodeling And Roofing--$218,294
Revenue and Support

Revenue Composition

Contributions and Grants
$268,034
Program Service Revenue
$18,680,194
Investment Income
$54,009
Other Revenue
$7,447
All Other Contributions
$268,034
Change in Net Assets
$478,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,999,684
Revenue Not Reported on Financial Statements
$10,000
Revenue Not Reported on Form 990
$218,103
Other Revenue Adjustments
$10,000
Total Revenue per Audited Statements
$19,217,787
Total Revenue per Form 990
$19,009,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,055,923
Other Expenses$5,475,023
Total Fundraising Expense$150,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,274,671$2,091,419$61,679$9,427,769
Other Employee Benefits$1,241,463$294,473$10,526$1,546,462
Fees for Services Other$1,284,657--$1,284,657
Payroll Taxes$948,506$321,559$8,042$1,278,107
Occupancy$527,712$223,030-$750,742
Depreciation Depletion$525,059$27,635-$552,694
Current Officers, Directors, Trustees, and Key Employees-$508,710-$508,710
All Other Expenses$238,710$107,679$33,642$380,031
Pension Plan Contributions$224,395$68,577$1,903$294,875
Other Expenses$60,933$231,858$1,175$293,966
Interest-$188,154-$188,154
Office Expenses$16,054$52,220$2,860$71,134
Advertising$965$25,334$30,023$56,322
Travel$10,919$2,341$211$13,471
Total Functional Expenses$14,237,754$4,143,131$150,061$18,530,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,530,945
Total Expenses per Audited Statements$18,530,945
Total Expenses per Form 990$18,530,945
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,775,466
Resident Trust Accts$13,012
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

“Draft tax return distributed at board meeting for review and approval.”

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

“Annually the conflict of interest policy is distributed at the board meeting and members are required to complete and sign the form for proper disclosure. Members are directed to notify the board during the year if a conflict of interest develops.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews data on salary from salary survey compiled by hopsital association, reviews from 990's of comparable organizaitons.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
91-0573114
Phone
2063641300

Signing Officer

Name
David Crouch
Title
President & CEO
Phone
2063641300
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Crouch
Formed
1929
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
369
Volunteers
155

Preparer

Preparer
Steven Bass CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee has oversight responsibility for the financial statements, and the selection of the independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's audited financial statements report there are no matters that would create unrelated business income tax or call into question its exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“CONTRIBUTIONS RESTRICTED”

Raw XML AppendixShowing 400 of 626 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/PersonNm2MR CARLOS GUANGORENA
IRS990/Form990PartVIISectionAGrp/PersonNm3MS MARTA ACEDO
IRS990/Form990PartVIISectionAGrp/PersonNm4MS NORMA BEERWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JOHN GIENAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6MS LARRAINE KING
IRS990/Form990PartVIISectionAGrp/PersonNm7MS JANE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8REV MARVIN R JONASEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019073837
IRS990/GrossRentsGrp/RealAmt071600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0188154
IRS990/InterestGrp/TotalAmt0188154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061403
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074871
IRS990/InvestmentIncomeGrp/ExclusionAmt054009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01395141
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01702445
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0183867
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012325878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07005916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07008797
IRS990/LandBldgEquipCostOrOtherBssAmt019334675
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt064153
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NURSING HOME AND ASSISTED LIVING FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04670000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04529514
IRS990/NetAssetsOrFundBalancesBOYAmt06892022
IRS990/NetAssetsOrFundBalancesEOYAmt07588863
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07447
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0218103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0223030
IRS990/OccupancyGrp/ProgramServicesAmt0527712
IRS990/OccupancyGrp/TotalAmt0750742
IRS990/OfficeExpensesGrp/FundraisingAmt02860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052220
IRS990/OfficeExpensesGrp/ProgramServicesAmt016054
IRS990/OfficeExpensesGrp/TotalAmt071134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075626
IRS990/OtherAssetsTotalGrp/EOYAmt066500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0294473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01241463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01546462
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231858
IRS990/OtherExpensesGrp/ProgramServicesAmt0776360
IRS990/OtherExpensesGrp/ProgramServicesAmt1711838
IRS990/OtherExpensesGrp/ProgramServicesAmt2395512
IRS990/OtherExpensesGrp/ProgramServicesAmt360933
IRS990/OtherExpensesGrp/TotalAmt0776360
IRS990/OtherExpensesGrp/TotalAmt1711980
IRS990/OtherExpensesGrp/TotalAmt2395512
IRS990/OtherExpensesGrp/TotalAmt3293966
IRS990/OtherLiabilitiesGrp/BOYAmt0200066
IRS990/OtherLiabilitiesGrp/EOYAmt01788478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02091419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07274671
IRS990/OtherSalariesAndWagesGrp/TotalAmt09427769
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0321559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0948506
IRS990/PayrollTaxesGrp/TotalAmt01278107
IRS990/PensionPlanContributionsGrp/FundraisingAmt01903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0224395
IRS990/PensionPlanContributionsGrp/TotalAmt0294875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135770
IRS990/PrincipalOfficerNm0DAVID CROUCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018477167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018477167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080861
IRS990/PYOtherExpensesAmt05356522
IRS990/PYOtherRevenueAmt0855
IRS990/PYProgramServiceRevenueAmt019036746
IRS990/PYRevenuesLessExpensesAmt01136258
IRS990/PYSalariesCompEmpBnftPaidAmt012901811
IRS990/PYTotalExpensesAmt018258333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019394591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0478738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07447
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018680194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0875936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018961984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019313530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018015586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018198386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018705425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093194911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0261193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264236
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt094332040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019301618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019659359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018074286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018455386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018841391
IRS990ScheduleA/Total509Grp/TotalAmt094332040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019355627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019740220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018123137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018496877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018889705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094605566
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

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,603,079
Liabilities
$8,014,216
Net assets
$7,588,863
Revenue
$19,009,684
Expenses
$18,530,946
Net income
$478,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.03$5.57$3.46$28.2$30.9$2.72
2023Summary only. Only limited summary data is available for this year.$11.5$5.33$6.15$27.4$27.2$0.14
2022Summary only. Only limited summary data is available for this year.$11.6$5.57$5.98$18.0$22.2$4.26
2021Summary only. Only limited summary data is available for this year.$15.5$5.07$10.4$20.6$19.0$1.51
2020Summary only. Only limited summary data is available for this year.$16.5$7.83$8.70$18.7$20.3$1.66
2019Summary only. Only limited summary data is available for this year.$17.0$6.71$10.3$21.4$21.5$0.06
2018Summary only. Only limited summary data is available for this year.$16.9$6.88$10.1$20.5$19.8$0.72
2017Summary only. Only limited summary data is available for this year.$16.5$6.98$9.49$19.6$19.8$0.21
2016Summary only. Only limited summary data is available for this year.$17.1$7.54$9.59$19.5$18.8$0.69
2015Summary only. Only limited summary data is available for this year.$16.7$7.87$8.79$19.0$18.1$0.92
2014Summary only. Only limited summary data is available for this year.$15.9$7.95$7.90$18.7$18.6$0.18
2013Detailed filing. Detailed filing data is available for this year.$15.6$8.01$7.59$19.0$18.5$0.48
2012Summary only. Only limited summary data is available for this year.$14.8$7.90$6.89$18.3
2011Summary only. Only limited summary data is available for this year.$11.8$7.49$4.33$18.1$17.6$0.42
2010Summary only. Only limited summary data is available for this year.$11.3$7.47$3.87$18.1