Civic Intelligence

Hope Village Inc.

990 • Fiscal year 2015 • EIN 93-0865399

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 17, 2016

Organization ProfileWWW.HOPEVILLAGE.ORG
1535 S Ivy StreetCanby, OR 97013

(503) 266-4673

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

9.74x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

20th percentile

-5.0%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$94,238

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.5%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$20,661,711

Up $619,759 (+3.1%) from 2014

Net Assets

Down

$2,464,465

Down $93,802 (-3.7%) from 2014

Liabilities

Up

$18,197,246

Up $713,561 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$1,869,049

Down $195,654 (-9.5%) from 2014

Expenses

Up

$1,962,851

Up $146,926 (+8.1%) from 2014

Net Income

Down

-$93,802

Down $342,580 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2011: $16,924,218Liabilities 2011: $15,276,878Net Assets 2011: $1,647,3402011Assets 2012: $17,293,452Liabilities 2012: $15,655,313Net Assets 2012: $1,638,1392012Assets 2013: $19,842,805Liabilities 2013: $17,533,316Net Assets 2013: $2,309,4892013Assets 2014: $20,041,952Liabilities 2014: $17,483,685Net Assets 2014: $2,558,2672014Assets 2015: $20,661,711Liabilities 2015: $18,197,246Net Assets 2015: $2,464,4652015Assets 2016: $23,818,651Liabilities 2016: $21,020,578Net Assets 2016: $2,798,0732016Assets 2017: $24,034,561Liabilities 2017: $21,189,382Net Assets 2017: $2,845,1792017Assets 2018: $25,787,191Liabilities 2018: $22,782,526Net Assets 2018: $3,004,6652018Assets 2019: $29,575,613Liabilities 2019: $24,103,553Net Assets 2019: $5,472,0602019Assets 2020: $29,843,794Liabilities 2020: $23,947,771Net Assets 2020: $5,896,0232020Assets 2021: $31,324,963Liabilities 2021: $24,994,511Net Assets 2021: $6,330,4522021Assets 2022: $33,692,914Liabilities 2022: $27,167,957Net Assets 2022: $6,524,9572022Assets 2023: $46,841,001Liabilities 2023: $39,635,540Net Assets 2023: $7,205,4612023Assets 2024: $55,571,716Liabilities 2024: $47,091,307Net Assets 2024: $8,480,4092024

Highlighted filing

2015

Assets$20,661,711
Liabilities$18,197,246
Net Assets$2,464,465
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,489,963Expenses 2011: $1,368,424Net Income 2011: $121,5392011Revenue 2012: $1,107,518Expenses 2012: $1,116,719Net Income 2012: -$9,2012012Expenses 2013: $1,784,6762013Revenue 2014: $2,064,703Expenses 2014: $1,815,925Net Income 2014: $248,7782014Revenue 2015: $1,869,049Expenses 2015: $1,962,851Net Income 2015: -$93,8022015Revenue 2016: $2,418,366Expenses 2016: $2,084,758Net Income 2016: $333,6082016Revenue 2017: $2,388,175Expenses 2017: $2,341,069Net Income 2017: $47,1062017Revenue 2018: $2,527,302Expenses 2018: $2,367,816Net Income 2018: $159,4862018Revenue 2019: $2,879,922Expenses 2019: $2,801,428Net Income 2019: $78,4942019Revenue 2020: $3,432,982Expenses 2020: $3,009,019Net Income 2020: $423,9632020Revenue 2021: $3,408,014Expenses 2021: $2,973,585Net Income 2021: $434,4292021Revenue 2022: $3,846,953Expenses 2022: $3,303,718Net Income 2022: $543,2352022Revenue 2023: $3,967,592Expenses 2023: $3,425,010Net Income 2023: $542,5822023Revenue 2024: $5,160,412Expenses 2024: $4,178,779Net Income 2024: $981,6332024

Highlighted filing

2015

Revenue$1,869,049
Expenses$1,962,851
Net Income-$93,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$1,869,049
Mission and Program Overview

Mission

Operate residential housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,957,616$15,821,569▲ $863,953
Cash and Non-Interest-Bearing Accounts$3,160,151$2,955,353▼ $204,798
Savings and Temporary Cash Investments$1,643,898$1,583,060▼ $60,838
Accounts Receivable$25,437$30,522▲ $5,085
Prepaid Expenses and Deferred Charges$11,107$17,535▲ $6,428
Other Notes and Loans Receivable, Net$638$0▼ $638
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,041,952$20,661,711▲ $619,759
Other Assets Total$243,105$253,672▲ $10,567
Liabilities
Other Liabilities$11,508,745$11,857,671▲ $348,926
Deferred Revenue$4,753,012$4,779,635▲ $26,623
Mortgage Notes Payable Secured by Investment Property$1,094,087$1,044,219▼ $49,868
Accounts Payable and Accrued Expenses$127,841$515,721▲ $387,880
Total Liabilities$17,483,685$18,197,246▲ $713,561
Net Assets / Fund Balance
Unrestricted Net Assets$2,523,557$2,429,755▼ $93,802
Temporarily Rstr Net Assets$34,710$34,710→ $0
Total Net Assets Fund Balance$2,558,267$2,464,465▼ $93,802
Total Liabilities and Net Assets / Fund Balance$20,041,952$20,661,711▲ $619,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,277,527$8,519,183$20,796,710
Leasehold Improvements$942,654$1,622,002$2,564,656
Other Land Buildings$1,682,368-$1,682,368
Land$814,816-$814,816
Equipment$104,204$394,849$499,053
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Craig GingerichExec. DirectorFT$94,238$94,238

Board Members and Trustees

NameTitle
Nancy BeachyPresident
John ColvinVice President
Bonnie HeppnerBoard Member
Chet PattersonBoard Member
Clark YoderBoard Member
Doug SpragueBoard Member
Robert KauffmanBoard Member
Ron BergBoard Member
Russel KennelBoard Member
Bobbi BryanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$1,919,173
Investment Income
$-53,124
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-93,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,540,601
Salaries, Compensation, and Employee Benefits$422,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$653,579--$653,579
Other Salaries and Wages$202,000$32,817-$234,817
All Other Expenses$99,695$31,072-$130,767
Other Expenses$106,151$6,969-$113,120
Current Officers, Directors, Trustees, and Key Employees-$104,526-$104,526
Advertising$760$71,849-$72,609
Other Employee Benefits$41,647$8,484-$50,131
Interest$47,731--$47,731
Insurance$44,158--$44,158
Payroll Taxes$26,536$6,240-$32,776
Fees for Services Accounting-$18,410-$18,410
Fees for Services Other$10,735$1,085-$11,820
Travel$181$2,844-$3,025
Total Functional Expenses$1,550,292$412,559$0$1,962,851
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

Other Reported Liabilities

LiabilityAmount
Gardenhome Leases$11,555,268
Gh Refunds Payable$214,860
Waiting List/security Deposits$57,965
Resident Funds - General Activity$26,300
Accrued Interest$3,278
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
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, Line 3: Description of Delegated Duties to Management Company

“Day to day management, accounting and human resources have been delegated to the management company mennonite services northwest”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Upon approval from mennonite services nw, members of the organization elect governing board and they can amend articles of incorporation and bylaws.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Approve board members, approve sale of organization assets and approval of indebtedness in excess of an annual aggregate of one million dollars.”

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

“The form 990 and supporting schedules are reviewed by the finance committee of the board of directors prior to being filed. Each board member receives a complete copy of the form 990 and schedules.”

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

“Conflicts of interest are disclosed at each meeting of the board of directors and/or meetings of the board committees. Known conflicts are addressed at each meeting by the board chair. An annual conflict of interest statement is signed by all members.”

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

“The salary of the executive director is established by their employer, mennonite services nw (a related tax-exempt organization), as part of the management services contract. Salaries for all personnel are based on the industry specific salary survey compiled by leading age and on oregon industry salary survey compiled each year by cascade employers association located in salem, oregon.”

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

“These documents are made available to the public by request at the organization's place of business and also online on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Hope Village Inc
EIN
93-0865399
Phone
5032664673
Address
1535 S IVY STREET, CANBY, OR 97013

Signing Officer

Name
Craig Gingerich
Title
Executive Director
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Wilcox Arredondo & Co
Address
190 North Douglas, Canby, OR 97013
Preparer
Sabino a Arredondo
Phone
5032667545
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt044158
IRS990/InsuranceGrp/TotalAmt044158
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt047731
IRS990/InterestGrp/TotalAmt047731
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-53124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-53124
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010536034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014957616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015821569
IRS990/LandBldgEquipCostOrOtherBssAmt026357603
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE RESIDENTIAL HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01094087
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01044219
IRS990/NetAssetsOrFundBalancesBOYAmt02558267
IRS990/NetAssetsOrFundBalancesEOYAmt02464465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0243105
IRS990/OtherAssetsTotalGrp/EOYAmt0253672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050131
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16969
IRS990/OtherExpensesGrp/ProgramServicesAmt0159712
IRS990/OtherExpensesGrp/ProgramServicesAmt1157407
IRS990/OtherExpensesGrp/ProgramServicesAmt2106151
IRS990/OtherExpensesGrp/TotalAmt0159712
IRS990/OtherExpensesGrp/TotalAmt1157407
IRS990/OtherExpensesGrp/TotalAmt2128263
IRS990/OtherExpensesGrp/TotalAmt3113120
IRS990/OtherLiabilitiesGrp/BOYAmt011508745
IRS990/OtherLiabilitiesGrp/EOYAmt011857671
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234817
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0638
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06240
IRS990/PayrollTaxesGrp/ProgramServicesAmt026536
IRS990/PayrollTaxesGrp/TotalAmt032776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017535
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENT AND LEASE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0774018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2958405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2958405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01466498
IRS990/PYProgramServiceRevenueAmt01936664
IRS990/PYRevenuesLessExpensesAmt0248778
IRS990/PYSalariesCompEmpBnftPaidAmt0349427
IRS990/PYTotalExpensesAmt01815925
IRS990/PYTotalRevenueAmt02064703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01643898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01583060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EFFECTIVE JANUARY 1, 2012, THE ORGANIZATION CHANGED FROM A CALENDAR YEAR END OF DECEMBER 31 TO SEPTEMBER 30. A NINE-MONTH FISCAL TRANSITION PERIOD FROM JANUARY 1, 2012 THROUGH SEPTEMBER 30, 2012, PRECEDES THE START OF THE NEW FISCAL-YEAR CYCLE.DUE TO THE CHANGE IN FISCAL-YEAR, THE ORGANIZATION FILED THE 1/1/12 - 9/30/12 SHORT-YEAR TAX RETURN USING 2011 FORMS AGAIN. AS A RESULT, SCHEDULE A, PART III, SECTIONS A & B, COLUMN 2011, INCLUDES THE PUBLIC SUPPORT INFORMATION FOR THE TWO TAX PERIODS OF 1/1/11 - 12/31/11 AND 1/1/12 - 9/30/12, WHICH WERE BOTH FILED UNDER 2011 TAX FORMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062529
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0351254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01919173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01936664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01696087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02467209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01261038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09280171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0351254
IRS990ScheduleA/InvestmentIncomeCYPct00.03620
IRS990ScheduleA/InvestmentIncomePYPct00.02890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96380
IRS990ScheduleA/PublicSupportPY509Pct00.97110
IRS990ScheduleA/PublicSupportTotal509Amt09342700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01922173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01956634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01727994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02473641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01262258
IRS990ScheduleA/Total509Grp/TotalAmt09342700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01951493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01983344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01776524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02597481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01385112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09693954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012277527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08519183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020796710
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499053

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,661,711
Liabilities
$18,197,246
Net assets
$2,464,465
Revenue
$1,869,049
Expenses
$1,962,851
Net income
-$93,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.6$47.1$8.48$5.16$4.18$0.98
2023Detailed filing. Detailed filing data is available for this year.$46.8$39.6$7.21$3.97$3.43$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$27.2$6.52$3.85$3.30$0.54
2021Detailed filing. Detailed filing data is available for this year.$31.3$25.0$6.33$3.41$2.97$0.43
2020Detailed filing. Detailed filing data is available for this year.$29.8$23.9$5.90$3.43$3.01$0.42
2019Detailed filing. Detailed filing data is available for this year.$29.6$24.1$5.47$2.88$2.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$25.8$22.8$3.00$2.53$2.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$24.0$21.2$2.85$2.39$2.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$23.8$21.0$2.80$2.42$2.08$0.33
2015Detailed filing. Detailed filing data is available for this year.$20.7$18.2$2.46$1.87$1.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$20.0$17.5$2.56$2.06$1.82$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$17.5$2.31$1.78
2012Summary only. Only limited summary data is available for this year.$17.3$15.7$1.64$1.11$1.12$0.01
2011Summary only. Only limited summary data is available for this year.$16.9$15.3$1.65$1.49$1.37$0.12