Civic Intelligence

Noah Homes Inc.

990 • Fiscal year 2015 • EIN 95-3821566

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization ProfileWWW.NOAHHOMES.ORG
12526 Campo RoadSpring Valley, CA 91978

(619) 660-6200

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$159,286

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

93%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,864,005

Up $2,091,288 (+27%) from 2014

Net Assets

Up

$9,617,586

Up $2,061,209 (+27%) from 2014

Liabilities

Up

$246,419

Up $30,079 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin86th percentile

Revenue

Up

$6,100,238

Up $2,936,777 (+93%) from 2014

Expenses

Up

$4,012,023

Up $456,182 (+13%) from 2014

Net Income

Up

$2,088,215

Up $2,480,595 (+632%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,911,680Liabilities 2010: $202,318Net Assets 2010: $4,709,3622010Assets 2011: $8,626,761Liabilities 2011: $173,415Net Assets 2011: $8,453,3462011Assets 2012: $8,344,466Liabilities 2012: $177,297Net Assets 2012: $8,167,1692012Assets 2013: $7,888,262Liabilities 2013: $184,452Net Assets 2013: $7,703,8102013Assets 2014: $7,772,717Liabilities 2014: $216,340Net Assets 2014: $7,556,3772014Assets 2015: $9,864,005Liabilities 2015: $246,419Net Assets 2015: $9,617,5862015Assets 2016: $13,184,133Liabilities 2016: $250,338Net Assets 2016: $12,933,7952016Assets 2017: $13,092,906Liabilities 2017: $383,934Net Assets 2017: $12,708,9722017Assets 2018: $12,354,691Liabilities 2018: $346,596Net Assets 2018: $12,008,0952018Assets 2019: $12,268,691Liabilities 2019: $438,668Net Assets 2019: $11,830,0232019Assets 2020: $14,957,245Liabilities 2020: $1,442,367Net Assets 2020: $13,514,8782020Assets 2021: $16,529,202Liabilities 2021: $1,003,215Net Assets 2021: $15,525,9872021Assets 2022: $17,594,653Liabilities 2022: $563,399Net Assets 2022: $17,031,2542022Assets 2023: $19,117,226Liabilities 2023: $663,331Net Assets 2023: $18,453,8952023

Highlighted filing

2015

Assets$9,864,005
Liabilities$246,419
Net Assets$9,617,586
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,787,3712010Expenses 2011: $3,080,6952011Expenses 2012: $3,358,6272012Expenses 2013: $3,306,4472013Revenue 2014: $3,163,461Expenses 2014: $3,555,841Net Income 2014: -$392,3802014Revenue 2015: $6,100,238Expenses 2015: $4,012,023Net Income 2015: $2,088,2152015Revenue 2016: $7,819,748Expenses 2016: $4,361,824Net Income 2016: $3,457,9242016Revenue 2017: $4,719,542Expenses 2017: $5,011,569Net Income 2017: -$292,0272017Revenue 2018: $5,165,216Expenses 2018: $5,784,059Net Income 2018: -$618,8432018Revenue 2019: $5,921,755Expenses 2019: $6,108,939Net Income 2019: -$187,1842019Revenue 2020: $8,147,075Expenses 2020: $6,332,688Net Income 2020: $1,814,3872020Revenue 2021: $8,625,308Expenses 2021: $6,790,981Net Income 2021: $1,834,3272021Revenue 2022: $9,296,661Expenses 2022: $7,518,221Net Income 2022: $1,778,4402022Revenue 2023: $10,046,910Expenses 2023: $8,579,619Net Income 2023: $1,467,2912023

Highlighted filing

2015

Revenue$6,100,238
Expenses$4,012,023
Net Income$2,088,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v6.0
Gross Receipts
$6,545,654
Mission and Program Overview

Mission

To provide exceptional residential services and opportunities for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,901,346$4,228,771▼ $672,575
Land, Buildings, and Equipment, Net$2,384,589$3,168,804▲ $784,215
Savings and Temporary Cash Investments$96,641$1,803,351▲ $1,706,710
Pledges and Grants Receivable$194,000$429,137▲ $235,137
Cash and Non-Interest-Bearing Accounts$79,975$116,789▲ $36,814
Accounts Receivable$108,630$111,157▲ $2,527
Prepaid Expenses and Deferred Charges$7,536$5,996▼ $1,540
Total Assets$7,772,717$9,864,005▲ $2,091,288
Liabilities
Accounts Payable and Accrued Expenses$141,108$196,717▲ $55,609
Deferred Revenue$51,731$25,611▼ $26,120
Other Liabilities$23,503$24,091▲ $588
Total Liabilities$216,342$246,419▲ $30,077
Net Assets / Fund Balance
Unrestricted Net Assets$7,275,671$6,926,958▼ $348,713
Temporarily Rstr Net Assets$280,704$2,690,628▲ $2,409,924
Total Net Assets Fund Balance$7,556,375$9,617,586▲ $2,061,211
Total Liabilities and Net Assets / Fund Balance$7,772,717$9,864,005▲ $2,091,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,974,532$2,970,232-
Other Land Buildings$411,518$74,283-
Land$686,434--
Equipment$90,249$410,243-
Leasehold Improvements$6,071$3,587-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly NoconCEOFT$133,348$25,938$159,286

Board Members and Trustees

NameTitle
Jim ProvencherPresident
Dana ZhangBoard Member
Fr Bill SpringerBoard Member
Penny DuaneBoard Member
Peter QuinnBoard Member
Philip CurtisBoard Member
Randy GustafsonBoard Member
Seva SotoBoard Member
Walter TendlerBoard Member
Scott BurniaSecretary
Adam LarsonTreasurer
Jack CohenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,553,854
Program Service Revenue
$2,172,147
Investment Income
$229,035
Other Revenue
$145,202
All Other Contributions
$3,379,482
Change in Net Assets
$2,088,215

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
Clothing and Household Goods-$220,664Comparable Sales
Other Non Cash Contri Table1$166,932Fair Market Value
Other Non Cash Contri Table3$85,256Fair Market Value
Other Non Cash Contri Table5$58,175Fair Market Value
Other Non Cash Contri Table1$44,594Fair Market Value
Food Inventory16$8,996Comparable Sales
Total Noncash Contributions26$584,617-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,479,188
Other Expenses$1,532,835
Total Fundraising Expense$243,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,766,806$45,328$70,858$1,882,992
Occupancy$234,472$31,196$518$266,186
Other Employee Benefits$191,052$4,622$7,752$203,426
Depreciation Depletion$154,072$27,189-$181,261
Current Officers, Directors, Trustees, and Key Employees-$119,465$39,821$159,286
Advertising$68,809$32,570$46,403$147,782
Payroll Taxes$127,606$10,417$7,746$145,769
Travel$77,583$9,927$3,382$90,892
Pension Plan Contributions$84,591$170$2,954$87,715
Other Expenses$64,306$280$2,485$66,791
Fees for Services Other$38,820$23,395$1,800$64,015
Insurance$51,702$391$783$52,876
Office Expenses$17,352$30,141$5,000$52,493
All Other Expenses$23,978$4,660$13,196$41,834
Fees for Services Accounting$30,800$3,850$3,850$38,500
Fees for Service Investment Mgmnt Fees-$34,155-$34,155
Fees for Services Legal$24,916$7,741-$32,657
Interest$3,409$49-$3,458
Total Functional Expenses$3,382,947$385,546$243,530$4,012,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,954
Fundraising Direct Expenses$65,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
'15 BBQ & BREWF$196,915$112,910$19,858$93,052
'14 BBQ & BREWF$112,984$83,354$12,795$70,559
Total Events$316,589$202,954$65,701$137,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client P&i Funds$24,091
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board retains the services of an independent cpa firm to prepare the organization's form 990 for filing with the irs. The firm meets annually with the audit committee to discuss the audited financial statements. Copies of the form 990 and all accompanying schedules are then provided to the board prior to being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members and officers are required annually to complete a conflict of interest disclosure statement as a precursor to their service to noah homes. Potential conflicts are logged and monitored by the board chair and reviewed by a committee of the board. Interested parties are not allowed to participate in board discussions or voting on corresponding related party matters.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee annually reviews and approves the organization's and personnel performance goals and objectives relevant to compensation (including but not limited to salary, bonus and benefits) the compensation committee obtains appropriate comparability data, analyzes and then retains it as supporting documentation. All decisions relating to compensation are voted on and documented by the committee.”

Form 990, Page 6, Part VI, Line 19

“The required organizational documents are available (for inspection and copying) at the organization's main office during normal business hours at no charge. The public inspection copy of the organization's form 990 from the previous three years (at a minumum) are available (for inspection and copying) at the organization's main office during normal business hours at no charge. When responding to a public inspection request for any organizational document or form 990, the organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request. Noah homes will make a copy of its articles of incorporation, by-laws, conflict of interest policy and audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Noah Homes Inc
EIN
95-3821566
Phone
6196606200
Address
12526 CAMPO ROAD, SPRING VALLEY, CA 91978

Signing Officer

Name
Molly Nocon
Title
CEO
Phone
6196606200
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Nocon
Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
100
Volunteers
230

Preparer

Firm
Redfern & Company
Address
631 3RD ST STE 102, ENCINITAS, CA 92024-6776
Preparer
Paul Redfern CPA
Phone
7606341120
Raw XML AppendixShowing 400 of 635 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0493947
IRS990/GrossReceiptsAmt06545654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0783
IRS990/InsuranceGrp/ManagementAndGeneralAmt0391
IRS990/InsuranceGrp/ProgramServicesAmt051702
IRS990/InsuranceGrp/TotalAmt052876
IRS990/InterestGrp/ManagementAndGeneralAmt049
IRS990/InterestGrp/ProgramServicesAmt03409
IRS990/InterestGrp/TotalAmt03458
IRS990/InvestmentIncomeGrp/ExclusionAmt0114803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114803
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04901346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04228771
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03458345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02384589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03168804
IRS990/LandBldgEquipCostOrOtherBssAmt06627149
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0379715
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL RESIDENTIAL SERVICES AND OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07556375
IRS990/NetAssetsOrFundBalancesEOYAmt09617586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114232
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137253
IRS990/NetUnrlzdGainsLossesInvstAmt0-27004
IRS990/NoncashContributionsAmt0584617
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0518
IRS990/OccupancyGrp/ManagementAndGeneralAmt031196
IRS990/OccupancyGrp/ProgramServicesAmt0234472
IRS990/OccupancyGrp/TotalAmt0266186
IRS990/OfficeExpensesGrp/FundraisingAmt05000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030141
IRS990/OfficeExpensesGrp/ProgramServicesAmt017352
IRS990/OfficeExpensesGrp/TotalAmt052493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203426
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD & GROCERY EXP
IRS990/OtherExpensesGrp/Desc2GRANT WRITING
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0721
IRS990/OtherExpensesGrp/FundraisingAmt136261
IRS990/OtherExpensesGrp/FundraisingAmt22485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ProgramServicesAmt0229660
IRS990/OtherExpensesGrp/ProgramServicesAmt1156753
IRS990/OtherExpensesGrp/ProgramServicesAmt236260
IRS990/OtherExpensesGrp/ProgramServicesAmt364306
IRS990/OtherExpensesGrp/TotalAmt0229660
IRS990/OtherExpensesGrp/TotalAmt1157754
IRS990/OtherExpensesGrp/TotalAmt272521
IRS990/OtherExpensesGrp/TotalAmt366791
IRS990/OtherLiabilitiesGrp/BOYAmt023503
IRS990/OtherLiabilitiesGrp/EOYAmt024091
IRS990/OtherRevenueMiscGrp/Desc0NURSERY & OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07949
IRS990/OtherRevenueTotalAmt07949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01766806
IRS990/OtherSalariesAndWagesGrp/TotalAmt01882992
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127606
IRS990/PayrollTaxesGrp/TotalAmt0145769
IRS990/PensionPlanContributionsGrp/FundraisingAmt02954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084591
IRS990/PensionPlanContributionsGrp/TotalAmt087715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0429137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05996
IRS990/PrincipalOfficerNm0MOLLY NOCON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND CARE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1SDRC TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02071741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02071741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0830378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196274
IRS990/PYOtherExpensesAmt01314450
IRS990/PYOtherRevenueAmt072035
IRS990/PYProgramServiceRevenueAmt02064774
IRS990/PYRevenuesLessExpensesAmt0-392382
IRS990/PYSalariesCompEmpBnftPaidAmt02241393
IRS990/PYTotalExpensesAmt03555843
IRS990/PYTotalRevenueAmt03163461
IRS990/ReconcilationRevenueExpnssAmt02088215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt060737
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02172147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01803351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NURSERY & OTHER REVENUE 24,233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03553854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0895029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0648516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01055242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04227215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010379856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0286469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0728643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02180096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02064774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02070542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02012636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02024759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010352807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0286469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0728643
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0137253
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt051025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt043539
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt041237
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0273054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95220
IRS990ScheduleA/PublicSupportPY509Pct00.94620
IRS990ScheduleA/PublicSupportTotal509Amt020718113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05733950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02959803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02719058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03067878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06251974
IRS990ScheduleA/Total509Grp/TotalAmt020732663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05993955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03104339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02885387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03397886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06377026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021758593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,864,005
Liabilities
$246,419
Net assets
$9,617,586
Revenue
$6,100,238
Expenses
$4,012,023
Net income
$2,088,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$19.1$0.66$18.5$10.0$8.58$1.47
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.56$17.0$9.30$7.52$1.78
2021Detailed filing. Detailed filing data is available for this year.$16.5$1.00$15.5$8.63$6.79$1.83
2020Detailed filing. Detailed filing data is available for this year.$15.0$1.44$13.5$8.15$6.33$1.81
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.44$11.8$5.92$6.11$0.19
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.35$12.0$5.17$5.78$0.62
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.38$12.7$4.72$5.01$0.29
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.25$12.9$7.82$4.36$3.46
2015Detailed filing. Detailed filing data is available for this year.$9.86$0.25$9.62$6.10$4.01$2.09
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.22$7.56$3.16$3.56$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.18$7.70$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.18$8.17$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.17$8.45$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.20$4.71$2.79