Civic Intelligence

Senior Housing Assistance Group

990 • Fiscal year 2022 • EIN 94-3063455

Jan 01, 2022 to Sep 30, 2022 • Filed on Aug 05, 2023

Organization ProfileWWW.SHAG.ORG

View Organization Page

1980 112th Avenue 210Bellevue, WA 98004

(206) 701-5428

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$13,973,610

Down $5,536,404 (-28%) from 2021

Net Assets

Down

$11,973,429

Down $5,322,601 (-31%) from 2021

Liabilities

Down

$2,000,181

Down $213,803 (-9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin22nd percentile

Revenue

Down

$37,172,442

Down $10,412,315 (-22%) from 2021

Expenses

Down

$38,673,848

Down $11,174,864 (-22%) from 2021

Net Income

Up

-$1,501,406

Up $762,549 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $5,248,519Liabilities 2010: $4,628,395Net Assets 2010: $620,1242010Assets 2011: $5,350,934Liabilities 2011: $5,176,419Net Assets 2011: $174,5152011Assets 2012: $5,159,607Liabilities 2012: $5,307,545Net Assets 2012: -$147,9382012Assets 2013: $5,108,890Liabilities 2013: $5,396,584Net Assets 2013: -$287,6942013Assets 2014: $4,107,456Liabilities 2014: $4,336,098Net Assets 2014: -$228,6422014Assets 2015: $4,110,569Liabilities 2015: $4,370,045Net Assets 2015: -$259,4762015Assets 2017: $4,464,648Liabilities 2017: $4,656,457Net Assets 2017: -$191,8092017Assets 2018: $5,167,661Liabilities 2018: $4,914,586Net Assets 2018: $253,0752018Assets 2020: $27,098,699Liabilities 2020: $5,629,958Net Assets 2020: $21,468,7412020Assets 2021: $19,510,014Liabilities 2021: $2,213,984Net Assets 2021: $17,296,0302021Assets 2022: $13,973,610Liabilities 2022: $2,000,181Net Assets 2022: $11,973,4292022Assets 2023: $15,256,813Liabilities 2023: $2,099,434Net Assets 2023: $13,157,3792023Assets 2024: $18,169,298Liabilities 2024: $1,893,525Net Assets 2024: $16,275,7732024

Highlighted filing

2022

Assets$13,973,610
Liabilities$2,000,181
Net Assets$11,973,429
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $30,244,044Expenses 2010: $30,769,941Net Income 2010: -$525,8972010Revenue 2011: $34,704,460Expenses 2011: $35,150,069Net Income 2011: -$445,6092011Revenue 2012: $38,500,966Expenses 2012: $38,823,419Net Income 2012: -$322,4532012Revenue 2013: $40,296,675Expenses 2013: $40,436,431Net Income 2013: -$139,7562013Revenue 2014: $41,709,489Expenses 2014: $41,650,437Net Income 2014: $59,0522014Revenue 2015: $43,363,541Expenses 2015: $42,937,290Net Income 2015: $426,2512015Revenue 2017: $47,089,543Expenses 2017: $55,136,867Net Income 2017: -$8,047,3242017Revenue 2018: $51,612,555Expenses 2018: $51,429,258Net Income 2018: $183,2972018Revenue 2020: $46,277,049Expenses 2020: $41,589,935Net Income 2020: $4,687,1142020Revenue 2021: $47,584,757Expenses 2021: $49,848,712Net Income 2021: -$2,263,9552021Revenue 2022: $37,172,442Expenses 2022: $38,673,848Net Income 2022: -$1,501,4062022Revenue 2023: $56,099,956Expenses 2023: $56,094,935Net Income 2023: $5,0212023Revenue 2024: $57,579,825Expenses 2024: $57,103,295Net Income 2024: $476,5302024

Highlighted filing

2022

Revenue$37,172,442
Expenses$38,673,848
Net Income-$1,501,406
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Sep 30, 2022
Signed
Aug 5, 2023
Return Version
2022v5.0
Gross Receipts
$37,172,442
Mission and Program Overview

Mission

The organizations mission is to foster low-income and affordable housing for seniors and to promote, through networking with other non-profits, the supports and services necessary to maintain independence and housing stability.

To foster affordable housing for low- and moderate-income seniors and people 55+ with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,948,205$11,635,848▼ $5,312,357
Cash and Non-Interest-Bearing Accounts$190,535$351,661▲ $161,126
Savings and Temporary Cash Investments$718,484$300,798▼ $417,686
Accounts Receivable$155,555$112,673▼ $42,882
Prepaid Expenses and Deferred Charges-$1,991-
Total Assets$19,510,014$13,973,610▼ $5,536,404
Other Assets Total$1,497,235$1,570,639▲ $73,404
Liabilities
Escrow Account Liability$1,497,235$1,497,426▲ $191
Accounts Payable and Accrued Expenses$426,008$301,429▼ $124,579
Other Liabilities$271,741$181,326▼ $90,415
Deferred Revenue-$20,000-
Unsecured Notes Loans Payable$19,000--
Total Liabilities$2,213,984$2,000,181▼ $213,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,296,030$11,973,429▼ $5,322,601
Total Net Assets Fund Balance$17,296,030$11,973,429▼ $5,322,601
Total Liabilities and Net Assets / Fund Balance$19,510,014$13,973,610▼ $5,536,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$73,213--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Scott LumsdenChair
Torsten HirchePresident & CEO
Mary WagnerVice Chair
Barb BennettDirector
Cathy DanigelisDirector
Greg RussellDirector
Jesse BondDirector
Jim MelhornDirector
Karin MillerDirector
Lisa NelsonDirector
John IwanskiDirector (through...)
Karen LucasExecutive Director
Michelle LukeSecretary
Michael ConnellTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,795,589
Investment Income
$376,853
Other Revenue
$0
Change in Net Assets
$-1,501,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,505,677
Grants and Similar Amounts Paid$1,567,276
Salaries, Compensation, and Employee Benefits$600,895
Total Fundraising Expense$17,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,104,868$13,349,707-$34,454,575
Fees for Services Management$1,316,174$400,543$14,629$1,731,346
Grants to Domestic Orgs$1,567,276--$1,567,276
Other Salaries and Wages$419,117$67,071$414$486,602
Fees for Services Legal$107,852$32,822$1,199$141,873
Other Employee Benefits$98,442$15,754$97$114,293
Fees for Service Investment Mgmnt Fees$36,460$11,096$405$47,961
Fees for Services Other$28,350$8,628$315$37,293
Information Technology$20,804$6,331$231$27,366
Fees for Services Accounting$5,813$1,769$65$7,647
Travel$5,777$1,758$64$7,599
Other Expenses$3,258$992$36$4,286
Insurance$575$192-$767
Depreciation Depletion$409$4-$413
Office Expenses$70$21$1$92
Total Functional Expenses$24,751,557$13,904,548$17,743$38,673,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shag Community Life FoundationBellevue, WA501(c)(3)General Operating Support$1,567,276
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
Due to Related Organizations$181,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management functions are provided by employees of presbyterian retirement communities northwest.”

Form 990, Part VI, Section A, Line 4

“The bylaws were amended in january 2022 to adopt a committee of the whole, disbanding all other committees.”

Form 990, Part VI, Section A, Line 7A

“Transforming age's board of directors is also the board of directors of shag.”

Form 990, Part VI, Section B, Line 11B

“The form was reviewed by the vp of finance & accounting and the cfo. It was then provided to the board for review before filing.”

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

“The conflict of interest policy applies to all members of the board of directors and employees. Annually, the conflict of interest form is distributed to the board of directors and officers. The president & ceo reviews the completed forms and identifies if any conflicts exist. Any actual or perceived conflict of interest of any governing board member or officer shall be disclosed to the other members of the board or highest level of management (president & ceo) and made a matter of record at the soonest possible time. Any governing board member having a possible conflict of interest shall not vote or use personal influence on the matter, and shall not be counted in determining the quorum for the meeting, even where permitted by law. The minutes of the meeting shall reflect that disclosure was made, the abstention from voting, and the quorum.”

Form 990, Part VI, Section B, Line 15A

“The board uses an independent compensation consultant and compensation survey to annually determine the ceo's compensation. The ceo is responsible for conducting the review of other officers' compensation. Compensation was last reviewed in 2021.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are open to public inspection.”

FORM 990, PART VII, SECTION A:

“The officers that have compensation presented in part vii, section a of the form 990 provide executive management support and overall guidance to presbyterian retirement communities northwest (dba: transforming age) as well as the other related and supported affiliates of transforming age. The entire transforming age system serves approximately 14,000 people in senior and affordable housing and community-based services, employs 2,100 employees, generates $155 million in total annual revenue and has $718 million in total assets.”

Filing and Contact Details

Filer

Filer Name
Senior Housing Assistance Group
EIN
94-3063455
Phone
2067015428
Address
1980 112TH AVENUE 210, BELLEVUE, WA 98004
Doing Business As
Shag

Signing Officer

Name
Michael Connell
Title
Treasurer & CFO
Phone
2067015428
Signed
2023-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torsten Hirche
Formed
1988
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: sustainable housing for ageless generations”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for rental tenants. Security deposits are returned to tenants, less the cost of any repairs, when the lease is terminated.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH...)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0191997
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01567276
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01567276
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01567276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0191997
IRS990/GrossReceiptsAmt037172442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0231
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06331
IRS990/InformationTechnologyGrp/ProgramServicesAmt020804
IRS990/InformationTechnologyGrp/TotalAmt027366
IRS990/InsuranceGrp/ManagementAndGeneralAmt0192
IRS990/InsuranceGrp/ProgramServicesAmt0575
IRS990/InsuranceGrp/TotalAmt0767
IRS990/InvestmentIncomeGrp/ExclusionAmt0184856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184856
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016948205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011635848
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO FOSTER LOW-INCOME AND AFFORDABLE HOUSING FOR SENIORS AND TO PROMOTE, THROUGH NETWORKING WITH OTHER NON-PROFITS, THE SUPPORTS AND SERVICES NECESSARY TO MAINTAIN INDEPENDENCE AND HOUSING STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017296030
IRS990/NetAssetsOrFundBalancesEOYAmt011973429
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0191997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3891822
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017296030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011973429
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013349707
IRS990/OccupancyGrp/ProgramServicesAmt021104868
IRS990/OccupancyGrp/TotalAmt034454575
IRS990/OfficeExpensesGrp/FundraisingAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/ProgramServicesAmt070
IRS990/OfficeExpensesGrp/TotalAmt092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01497235
IRS990/OtherAssetsTotalGrp/EOYAmt01570639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114293
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0287
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1992
IRS990/OtherExpensesGrp/ProgramServicesAmt025826
IRS990/OtherExpensesGrp/ProgramServicesAmt110486
IRS990/OtherExpensesGrp/ProgramServicesAmt23258
IRS990/OtherExpensesGrp/TotalAmt033973
IRS990/OtherExpensesGrp/TotalAmt110486
IRS990/OtherExpensesGrp/TotalAmt24286
IRS990/OtherLiabilitiesGrp/BOYAmt0271741
IRS990/OtherLiabilitiesGrp/EOYAmt0181326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01991
IRS990/PrincipalOfficerNm0TORSTEN HIRCHE
IRS990/PriorPeriodAdjustmentsAmt070627
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2INVESTMENT IN PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036550013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036550013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02806314
IRS990/PYInvestmentIncomeAmt0607614
IRS990/PYOtherExpensesAmt046469963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046924393
IRS990/PYRevenuesLessExpensesAmt0-2263955
IRS990/PYSalariesCompEmpBnftPaidAmt0572435
IRS990/PYTotalExpensesAmt049848712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047584757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1501406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036795589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AMOUNTS IN PART III, COLUNM E ARE FOR A SHORT PERIOD THAT BEGAN ON JAUNAURY 1, 2022 AND ENDED ON SEPTEMBER 30, 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, COLUMN E:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0236929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0425835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036795589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046924393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046277049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064309546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050732456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245039033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0236929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0425835
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0208400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0188624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0397024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0245084033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036795589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046969393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046277049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064309546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050732456
IRS990ScheduleA/Total509Grp/TotalAmt0245084033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036980445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047206322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046277049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064520496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050922580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245906892
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,973,610
Liabilities
$2,000,181
Net assets
$11,973,429
Revenue
$37,172,442
Expenses
$38,673,848
Net income
-$1,501,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$1.89$16.3$57.6$57.1$0.48
2023Detailed filing. Detailed filing data is available for this year.$15.3$2.10$13.2$56.1$56.1$0.01
2022Detailed filing. Detailed filing data is available for this year.$14.0$2.00$12.0$37.2$38.7$1.50
2021Detailed filing. Detailed filing data is available for this year.$19.5$2.21$17.3$47.6$49.8$2.26
2020Detailed filing. Detailed filing data is available for this year.$27.1$5.63$21.5$46.3$41.6$4.69
2018Summary only. Only limited summary data is available for this year.$5.17$4.91$0.25$51.6$51.4$0.18
2017Summary only. Only limited summary data is available for this year.$4.46$4.66$0.19$47.1$55.1$8.05
2015Summary only. Only limited summary data is available for this year.$4.11$4.37$0.26$43.4$42.9$0.43
2014Summary only. Only limited summary data is available for this year.$4.11$4.34$0.23$41.7$41.7$0.06
2013Summary only. Only limited summary data is available for this year.$5.11$5.40$0.29$40.3$40.4$0.14
2012Summary only. Only limited summary data is available for this year.$5.16$5.31$0.15$38.5$38.8$0.32
2011Summary only. Only limited summary data is available for this year.$5.35$5.18$0.17$34.7$35.2$0.45
2010Summary only. Only limited summary data is available for this year.$5.25$4.63$0.62$30.2$30.8$0.53