Civic Intelligence

Washington Odd Fellows Home

990 • Fiscal year 2014 • EIN 91-0577483

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2016

Organization Profilewww.oddfellows.com

View Organization Page

534 Boyer AvenueWalla Walla, WA 99362

(509) 525-6463

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$153,218

Higher top officer pay than 51% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$12,198,302

Down $314,971 (-2.5%) from 2013

Net Assets

Up

$4,303,500

Up $96,850 (+2.3%) from 2013

Liabilities

Down

$7,894,802

Down $411,821 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$11,997,130

Up $819,227 (+7.3%) from 2013

Expenses

Up

$11,889,862

Up $686,814 (+6.1%) from 2013

Net Income

Up

$107,268

Up $132,413 (+527%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2010: $12,897,509Liabilities 2010: $9,198,636Net Assets 2010: $3,698,8732010Assets 2011: $12,802,954Liabilities 2011: $8,934,252Net Assets 2011: $3,868,7022011Assets 2012: $12,620,963Liabilities 2012: $8,622,203Net Assets 2012: $3,998,7602012Assets 2013: $12,513,273Liabilities 2013: $8,306,623Net Assets 2013: $4,206,6502013Assets 2014: $12,198,302Liabilities 2014: $7,894,802Net Assets 2014: $4,303,5002014Assets 2015: $12,593,478Liabilities 2015: $8,068,785Net Assets 2015: $4,524,6932015Assets 2016: $14,169,753Liabilities 2016: $8,781,046Net Assets 2016: $5,388,7072016Assets 2017: $14,319,702Liabilities 2017: $8,413,507Net Assets 2017: $5,906,1952017Assets 2018: $13,842,087Liabilities 2018: $8,069,020Net Assets 2018: $5,773,0672018Assets 2019: $14,306,737Liabilities 2019: $7,892,855Net Assets 2019: $6,413,8822019Assets 2020: $16,442,629Liabilities 2020: $10,006,753Net Assets 2020: $6,435,8762020Assets 2021: $17,889,942Liabilities 2021: $7,836,553Net Assets 2021: $10,053,3892021Assets 2022: $14,200,729Liabilities 2022: $7,474,200Net Assets 2022: $6,726,5292022Assets 2023: $14,055,767Liabilities 2023: $6,877,179Net Assets 2023: $7,178,5882023Assets 2024: $20,596,320Liabilities 2024: $7,086,043Net Assets 2024: $13,510,2772024

Highlighted filing

2014

Assets$12,198,302
Liabilities$7,894,802
Net Assets$4,303,500
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,313,4072010Expenses 2011: $10,921,6692011Expenses 2012: $11,149,2992012Revenue 2013: $11,177,903Expenses 2013: $11,203,048Net Income 2013: -$25,1452013Revenue 2014: $11,997,130Expenses 2014: $11,889,862Net Income 2014: $107,2682014Revenue 2015: $12,277,226Expenses 2015: $11,961,818Net Income 2015: $315,4082015Revenue 2016: $12,692,869Expenses 2016: $11,846,738Net Income 2016: $846,1312016Revenue 2017: $13,366,739Expenses 2017: $13,021,458Net Income 2017: $345,2812017Revenue 2018: $14,029,513Expenses 2018: $13,913,404Net Income 2018: $116,1092018Revenue 2019: $15,058,985Expenses 2019: $14,658,061Net Income 2019: $400,9242019Revenue 2020: $15,205,741Expenses 2020: $15,261,631Net Income 2020: -$55,8902020Revenue 2021: $20,108,315Expenses 2021: $16,394,814Net Income 2021: $3,713,5012021Revenue 2022: $13,163,005Expenses 2022: $16,146,886Net Income 2022: -$2,983,8812022Revenue 2023: $15,820,932Expenses 2023: $15,662,556Net Income 2023: $158,3762023Revenue 2024: $21,153,435Expenses 2024: $14,581,037Net Income 2024: $6,572,3982024

Highlighted filing

2014

Revenue$11,997,130
Expenses$11,889,862
Net Income$107,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$11,997,130
Mission and Program Overview

Mission

To provide an atmosphere of caring service and excellence where each resident receives the residential or health services necessary to maintain dignity and worth.

To provide an atmosphere of caring service and excellence where each resident receives the residential or heath services necessary to maintain dignity and worth, regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,464,812$7,259,593▼ $205,219
Investments in Publicly Traded Securities$2,385,341$1,975,315▼ $410,026
Pledges and Grants Receivable$959,875$921,160▼ $38,715
Accounts Receivable$537,899$892,591▲ $354,692
Cash and Non-Interest-Bearing Accounts$723,886$720,581▼ $3,305
Prepaid Expenses and Deferred Charges$184,565$145,393▼ $39,172
Savings and Temporary Cash Investments$10,124$72,294▲ $62,170
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,513,273$12,198,302▼ $314,971
Other Assets Total$246,771$211,375▼ $35,396
Liabilities
Tax Exempt Bond Liabilities$7,444,716$7,079,087▼ $365,629
Accounts Payable and Accrued Expenses$817,684$782,657▼ $35,027
Escrow Account Liability$32,048$33,058▲ $1,010
Deferred Revenue$12,175--
Total Liabilities$8,306,623$7,894,802▼ $411,821
Net Assets / Fund Balance
Unrestricted Net Assets$1,880,813$1,999,941▲ $119,128
Permanently Rstr Net Assets$1,365,962$1,382,399▲ $16,437
Temporarily Rstr Net Assets$959,875$921,160▼ $38,715
Total Net Assets Fund Balance$4,206,650$4,303,500▲ $96,850
Total Liabilities and Net Assets / Fund Balance$12,513,273$12,198,302▼ $314,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,159,990$10,030,321$15,190,311
Other Land Buildings$1,380,276$3,491,138$4,871,414
Equipment$167,396$639,578$806,974
Land$551,931-$551,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,365,962$16,437--$1,382,399
2013$1,395,206$51,325▼ $80,569-$1,365,962
2012$1,290,432$20,041▲ $157,379$60,082$1,395,206
2011$1,404,900$11,256▼ $53,837$59,384$1,290,432
2010$1,093,691$195,185▲ $184,546$56,839$1,404,900
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R BrighamAdministratorFT$148,639$4,579$153,218
Terry NixFinance DirectrFT$103,174$4,579$107,753

Board Members and Trustees

NameTitle
Michael SchwartzPresident
Margaret TruttmanVice President
C Allan ReitanDirector
Ernest HouseDirector
Harry W CoulterDirector
Jennie ReedDirector
Laurel DelonyDeputy Grd Mstr
Duard FyffeeGrand Warden
Marcia PresleySecretary
Barbara NelsonVP of Rebekah
Kathi PicancoWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$409,863
Program Service Revenue
$11,392,234
Investment Income
$120,203
Other Revenue
$74,830
All Other Contributions
$17,629
Change in Net Assets
$107,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,981,605
Revenue Not Reported on Financial Statements
$15,525
Revenue Not Reported on Form 990
$108,291
Other Revenue Adjustments
$15,525
Total Revenue per Audited Statements
$12,089,896
Total Revenue per Form 990
$11,997,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,120,217
Other Expenses$3,769,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,478,929$367,100-$6,846,029
Occupancy$768,248$45,642-$813,890
Depreciation Depletion$658,002$39,092-$697,094
Payroll Taxes$504,692$53,928-$558,620
Other Employee Benefits$389,989$64,608-$454,597
Interest$344,825$20,486-$365,311
All Other Expenses$191,501$138,040-$329,541
Current Officers, Directors, Trustees, and Key Employees-$260,971-$260,971
Other Expenses$52,951$49,046-$101,997
Insurance$80,390--$80,390
Fees for Services Other$64,686$14,255-$78,941
Advertising-$40,633-$40,633
Travel$28,428$1,226-$29,654
Fees for Services Accounting-$25,526-$25,526
Fees for Services Legal-$758-$758
Total Functional Expenses$10,732,074$1,157,788$0$11,889,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,993,046
Total Expenses per Form 990$11,889,862
Expenses per Audited Statements$11,874,337
Expenses Not Reported on Form 990$118,709
Expenses Not Reported on Financial Statements$15,525
Other Expense Adjustments$15,525
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWA State Housing Finance2010-07-15$8,609,000Refund 1998 Bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,609,000-$1,529,912$99,000

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“The organization amended their bylaws to reduce the composition of the Board of Directors from 13 members to 11. The number of elected positions were reduced and the number of appointed positions increased.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Director of Finance to ensure that the information provided to the preparer is accurately reflected. The content is compared to records that are maintained by the organization for overall presentation. Once the Director of Finance approves the draft copy it is then forwarded to the Administrator for final approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy. Policy is discussed and reviewed with officers and key employees. Compliance with the policy is monitored. Potential issues are evaluated and discussed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An industry wage study was used to help determine the executives' wages.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is based on performance with a goal of targeting salaries at the 75th percentile of salaries at similarly positioned nonprofit Continuing Care Retirement Facilities within the State of Washington.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“washington odd fellows home may be reached at the address and phone number provided on the 990 for further information about governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Washington Odd Fellows Home
EIN
91-0577483
Phone
5095256463
Address
534 Boyer Avenue, Walla Walla, WA 99362

Signing Officer

Name
John R Brigham
Title
administrator
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
299
Volunteers
75

Preparer

Firm
Hansen Hunter & Co PC
Address
8930 SW Gemini Drive, Beaverton, OR 97008
Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“the home is contingently liable for resident funds held in trust. the home has the authority to withdraw funds on the resident's behalf only upon written request, or in such cases where the home acts as guardian to the resident.”

Part V, Line 4: Intended uses of the endowment fund.

“Certain assets have been restricted to use by the Bond Issuance, Donors, and the Board of Directors as follows:Permanently restricted endowment funds, to be used for future activities and improvements: $1,382,399.Board Designated, to be used for future activities and improvements: $337,611.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“group retro refund $118709”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“investment fees $14255 transportation revenue $1270 other $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“group retro refund $118709”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“investment fees $14255 transportation revenue $1270 other $0”

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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/PersonNm7Duard Fyffee
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathi Picanco
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY NIX
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN R BRIGHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Deputy Grd Mstr
IRS990/Form990PartVIISectionAGrp/TitleTxt7Grand Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP of Rebekah
IRS990/Form990PartVIISectionAGrp/TitleTxt9Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
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IRS990/InsuranceGrp/TotalAmt080390
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IRS990/LandBldgEquipCostOrOtherBssAmt021420630
IRS990/LegalDomicileStateCd0WA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide an atmosphere of caring service and excellence where each resident receives the residential or heath services necessary to maintain dignity and worth, regardless of their ability to pay.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04206650
IRS990/NetAssetsOrFundBalancesEOYAmt04303500
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045642
IRS990/OccupancyGrp/ProgramServicesAmt0768248
IRS990/OccupancyGrp/TotalAmt0813890
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0246771
IRS990/OtherAssetsTotalGrp/EOYAmt0211375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0454597
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAB, OXYGEN & DRUGS
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149046
IRS990/OtherExpensesGrp/ProgramServicesAmt0544662
IRS990/OtherExpensesGrp/ProgramServicesAmt1477417
IRS990/OtherExpensesGrp/ProgramServicesAmt2147354
IRS990/OtherExpensesGrp/ProgramServicesAmt352951
IRS990/OtherExpensesGrp/TotalAmt0544662
IRS990/OtherExpensesGrp/TotalAmt1513894
IRS990/OtherExpensesGrp/TotalAmt2147354
IRS990/OtherExpensesGrp/TotalAmt3101997
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1445100
IRS990/OtherRevenueMiscGrp/Desc0The Well-Cafe
IRS990/OtherRevenueMiscGrp/Desc1The Courtyard-Store
IRS990/OtherRevenueMiscGrp/ExclusionAmt053664
IRS990/OtherRevenueMiscGrp/ExclusionAmt121166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121166
IRS990/OtherRevenueTotalAmt074830
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06478929
IRS990/OtherSalariesAndWagesGrp/TotalAmt06846029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053928
IRS990/PayrollTaxesGrp/ProgramServicesAmt0504692
IRS990/PayrollTaxesGrp/TotalAmt0558620
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01365962
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01382399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0959875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0921160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145393
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN R BRIGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06187659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14452892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2751683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06187659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14452892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2751683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03631693
IRS990/PYOtherRevenueAmt071002
IRS990/PYProgramServiceRevenueAmt010758073
IRS990/PYRevenuesLessExpensesAmt0-25145
IRS990/PYSalariesCompEmpBnftPaidAmt07571355
IRS990/PYTotalExpensesAmt011203048
IRS990/PYTotalRevenueAmt011177903
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0392234
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0464761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01765224
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011392234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010758073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010742207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010787448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010880293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054560255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035567

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,198,302
Liabilities
$7,894,802
Net assets
$4,303,500
Revenue
$11,997,130
Expenses
$11,889,862
Net income
$107,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$7.09$13.5$21.2$14.6$6.57
2023Detailed filing. Detailed filing data is available for this year.$14.1$6.88$7.18$15.8$15.7$0.16
2022Detailed filing. Detailed filing data is available for this year.$14.2$7.47$6.73$13.2$16.1$2.98
2021Detailed filing. Detailed filing data is available for this year.$17.9$7.84$10.1$20.1$16.4$3.71
2020Detailed filing. Detailed filing data is available for this year.$16.4$10.0$6.44$15.2$15.3$0.06
2019Summary only. Only limited summary data is available for this year.$14.3$7.89$6.41$15.1$14.7$0.40
2018Summary only. Only limited summary data is available for this year.$13.8$8.07$5.77$14.0$13.9$0.12
2017Summary only. Only limited summary data is available for this year.$14.3$8.41$5.91$13.4$13.0$0.35
2016Detailed filing. Detailed filing data is available for this year.$14.2$8.78$5.39$12.7$11.8$0.85
2015Detailed filing. Detailed filing data is available for this year.$12.6$8.07$4.52$12.3$12.0$0.32
2014Detailed filing. Detailed filing data is available for this year.$12.2$7.89$4.30$12.0$11.9$0.11
2013Detailed filing. Detailed filing data is available for this year.$12.5$8.31$4.21$11.2$11.2$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$8.62$4.00$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.93$3.87$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$9.20$3.70$11.3