Civic Intelligence

Hope Village Inc.

990 • Fiscal year 2016 • EIN 93-0865399

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 17, 2017

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

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

8.69x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$99,049

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$23,818,651

Up $3,156,940 (+15%) from 2015

Net Assets

Up

$2,798,073

Up $333,608 (+14%) from 2015

Liabilities

Up

$21,020,578

Up $2,823,332 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Up

$2,418,366

Up $549,317 (+29%) from 2015

Expenses

Up

$2,084,758

Up $121,907 (+6.2%) from 2015

Net Income

Up

$333,608

Up $427,410 (+456%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$23,818,651
Liabilities$21,020,578
Net Assets$2,798,073
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$2,418,366
Expenses$2,084,758
Net Income$333,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,418,366
Mission and Program Overview

Mission

Operate residential housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,821,569$18,424,969▲ $2,603,400
Cash and Non-Interest-Bearing Accounts$2,955,353$3,437,403▲ $482,050
Savings and Temporary Cash Investments$1,583,060$1,724,560▲ $141,500
Accounts Receivable$30,522$29,289▼ $1,233
Prepaid Expenses and Deferred Charges$17,535$18,106▲ $571
Other Notes and Loans Receivable, Net-$0-
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$20,661,711$23,818,651▲ $3,156,940
Other Assets Total$253,672$184,324▼ $69,348
Liabilities
Other Liabilities$11,857,671$12,517,925▲ $660,254
Deferred Revenue$4,779,635$6,761,470▲ $1,981,835
Mortgage Notes Payable Secured by Investment Property$1,044,219$1,437,164▲ $392,945
Accounts Payable and Accrued Expenses$515,721$304,019▼ $211,702
Total Liabilities$18,197,246$21,020,578▲ $2,823,332
Net Assets / Fund Balance
Unrestricted Net Assets$2,429,755$2,763,363▲ $333,608
Temporarily Rstr Net Assets$34,710$34,710→ $0
Total Net Assets Fund Balance$2,464,465$2,798,073▲ $333,608
Total Liabilities and Net Assets / Fund Balance$20,661,711$23,818,651▲ $3,156,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,369,611$9,052,708$23,422,319
Leasehold Improvements$2,145,196$1,755,594$3,900,790
Land$1,445,753-$1,445,753
Equipment$68,066$409,310$477,376
Other Land Buildings$396,343-$396,343
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Craig GingerichExec. DirectorFT$99,049$99,049

Board Members and Trustees

NameTitle
Nancy BeachyPresident
John ColvinVice President
Bonnie HeppnerBoard Member
Clark YoderBoard Member
Robert KauffmanBoard Member
Roger SkoeBoard Member
Ron BergBoard Member
Russel KennelBoard Member
Doug SpragueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,468
Program Service Revenue
$2,220,539
Investment Income
$142,359
Other Revenue
$0
All Other Contributions
$55,468
Change in Net Assets
$333,608

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$44,185Estimate
Other Non Cash Contri Table1$2,113-
Total Noncash Contributions2$46,298-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,642,279
Salaries, Compensation, and Employee Benefits$442,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$694,140--$694,140
Other Salaries and Wages$202,768$35,518-$238,286
All Other Expenses$98,482$43,267-$141,749
Current Officers, Directors, Trustees, and Key Employees-$112,106-$112,106
Other Expenses$86,896$8,032-$94,928
Advertising$957$76,952-$77,909
Other Employee Benefits$46,767$8,316-$55,083
Insurance$49,893--$49,893
Interest$44,826--$44,826
Payroll Taxes$30,949$6,055-$37,004
Fees for Services Accounting-$19,244-$19,244
Fees for Services Other$13,025$850-$13,875
Travel-$2,138-$2,138
Total Functional Expenses$1,632,544$452,214$0$2,084,758
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$11,986,749
Gh Refunds Payable$446,100
Waiting List/security Deposits$59,511
Resident Funds - General Activity$25,565
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 an 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
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Wilcox Arredondo & Co
Address
190 North Douglas, Canby, OR 97013
Preparer
Sabino a Arredondo
Phone
5032667545
Raw XML AppendixShowing 400 of 627 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0142359
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011217612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015821569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018424969
IRS990/LandBldgEquipCostOrOtherBssAmt029642581
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/BOYAmt01044219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01437164
IRS990/NetAssetsOrFundBalancesBOYAmt02464465
IRS990/NetAssetsOrFundBalancesEOYAmt02798073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt046298
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0253672
IRS990/OtherAssetsTotalGrp/EOYAmt0184324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055083
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18032
IRS990/OtherExpensesGrp/ProgramServicesAmt0190391
IRS990/OtherExpensesGrp/ProgramServicesAmt1173450
IRS990/OtherExpensesGrp/ProgramServicesAmt286896
IRS990/OtherExpensesGrp/TotalAmt0190391
IRS990/OtherExpensesGrp/TotalAmt1173450
IRS990/OtherExpensesGrp/TotalAmt2139736
IRS990/OtherExpensesGrp/TotalAmt394928
IRS990/OtherLiabilitiesGrp/BOYAmt011857671
IRS990/OtherLiabilitiesGrp/EOYAmt012517925
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238286
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06055
IRS990/PayrollTaxesGrp/ProgramServicesAmt030949
IRS990/PayrollTaxesGrp/TotalAmt037004
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018106
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENT AND LEASE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21118396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21118396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-53124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01540601
IRS990/PYProgramServiceRevenueAmt01919173
IRS990/PYRevenuesLessExpensesAmt0-93802
IRS990/PYSalariesCompEmpBnftPaidAmt0422250
IRS990/PYTotalExpensesAmt01962851
IRS990/PYTotalRevenueAmt01869049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0333608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01583060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01724560
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/CurrentTaxYearAmt055468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116777
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01953452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01919173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01936664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01696087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02467209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09972585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260536
IRS990ScheduleA/InvestmentIncomeCYPct00.02520
IRS990ScheduleA/InvestmentIncomePYPct00.03620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.96380
IRS990ScheduleA/PublicSupportTotal509Amt010089362
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02008920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01922173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01956634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01727994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02473641
IRS990ScheduleA/Total509Grp/TotalAmt010089362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02041056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01951493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01983344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01776524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02597481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010349898
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014369611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09052708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023422319
IRS990ScheduleD/EquipmentGrp/BookValueAmt068066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477376
IRS990ScheduleD/LandGrp/BookValueAmt01445753
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01445753

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,818,651
Liabilities
$21,020,578
Net assets
$2,798,073
Revenue
$2,418,366
Expenses
$2,084,758
Net income
$333,608
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