Civic Intelligence

Noah Homes Inc.

990 • Fiscal year 2018 • EIN 95-3821566

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$175,741

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$12,354,691

Down $738,215 (-5.6%) from 2017

Net Assets

Down

$12,008,095

Down $700,877 (-5.5%) from 2017

Liabilities

Down

$346,596

Down $37,338 (-9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin14th percentile

Revenue

Up

$5,165,216

Up $445,674 (+9.4%) from 2017

Expenses

Up

$5,784,059

Up $772,490 (+15%) from 2017

Net Income

Down

-$618,843

Down $326,816 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$12,354,691
Liabilities$346,596
Net Assets$12,008,095
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$5,165,216
Expenses$5,784,059
Net Income-$618,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$5,229,600
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,597,539$8,460,460▼ $137,079
Investments in Publicly Traded Securities$2,384,175$1,580,511▼ $803,664
Cash and Non-Interest-Bearing Accounts$460,684$505,194▲ $44,510
Accounts Receivable$243,834$336,466▲ $92,632
Pledges and Grants Receivable$88,030$95,750▲ $7,720
Savings and Temporary Cash Investments$45,296$41,362▼ $3,934
Prepaid Expenses and Deferred Charges$26,107$26,262▲ $155
Total Assets$13,092,906$12,354,691▼ $738,215
Other Assets Total$1,247,241$1,308,686▲ $61,445
Liabilities
Other Liabilities$234,533$255,434▲ $20,901
Accounts Payable and Accrued Expenses$149,401$69,462▼ $79,939
Deferred Revenue$0$21,700▲ $21,700
Total Liabilities$383,934$346,596▼ $37,338
Net Assets / Fund Balance
Unrestricted Net Assets$11,362,558$10,483,759▼ $878,799
Temporarily Rstr Net Assets$1,346,414$1,524,336▲ $177,922
Total Net Assets Fund Balance$12,708,972$12,008,095▼ $700,877
Total Liabilities and Net Assets / Fund Balance$13,092,906$12,354,691▼ $738,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,599,754$3,804,563-
Other Land Buildings$142,988$340,885-
Land$686,434--
Equipment$24,666$199,226-
Leasehold Improvements$6,618$3,040-
Other Assets Org$1,308,686--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,126,303$60,984▲ $81,870-$2,269,157
2016$1,882,132$56,826▲ $222,345$35,000$2,126,303
2015$2,426,610$158,594▼ $17,010$686,062$1,882,132
2014$2,492,133$119,723▼ $114,509$70,737$2,426,610
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly NoconCEOFT$146,663$29,078$175,741

Board Members and Trustees

NameTitle
Jim ProvencherPresident
Jack CohenVice President
DRMARY O'CONNORBoard Member
Marc IaconoBoard Member
Peter QuinnBoard Member
Philip CurtisBoard Member
Randy GustafsonBoard Member
Renato AlesianiBoard Member
Tom FinchBoard Member
Wayne FinleyBoard Member
Scott BurniaSecretary
Adam LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,586
Program Service Revenue
$3,618,274
Investment Income
$264,204
Other Revenue
$105,152
All Other Contributions
$999,669
Change in Net Assets
$-618,843

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-$150,356Comparable Sales
Other Non Cash Contri Table12$27,338Fair Market Value
Total Noncash Contributions12$177,694-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,153,965
Revenue Not Reported on Financial Statements
$11,251
Revenue Not Reported on Form 990
$-70,783
Total Revenue per Audited Statements
$5,083,182
Total Revenue per Form 990
$5,165,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,878,825
Other Expenses$1,905,234
Total Fundraising Expense$514,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,632,522$258,476$205,641$3,096,639
Other Employee Benefits$400,445$28,583$20,085$449,113
Depreciation Depletion$361,902$22,483$8,703$393,088
Occupancy$372,681$8,862$256$381,799
Fees for Services Other$120,882$38,320$165,077$324,279
Payroll Taxes$203,148$14,718$10,586$228,452
Other Expenses$150,356--$150,356
Advertising$2,506$14,613$95,430$112,549
Pension Plan Contributions$93,028$6,740$4,853$104,621
Travel$98,043$1,596-$99,639
Insurance$77,443$13,134$2,510$93,087
Fees for Services Accounting$4,800$56,335-$61,135
Office Expenses$35,351$22,380$1,683$59,414
Fees for Services Legal-$10,048-$10,048
Interest$200--$200
Total Functional Expenses$4,772,947$496,288$514,824$5,784,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,784,059
Total Expenses per Audited Statements$5,784,059
Total Expenses per Form 990$5,784,059
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,960
Fundraising Direct Expenses$62,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq & Brewfest$238,910$142,870$22,406$120,464
Annual Symposium$24,090$24,090$859$23,231
Total Events$263,000$166,960$62,858$104,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$218,055
Client P&i Funds$37,379
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, Part VI, Section B, Line 11B

“The organization provides a complete copy of the form 990 to all members of its governing body before filing the return.”

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

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

Form 990, Part VI, Section C, 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 minimum) 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
Chief Executive Officer
Phone
6196606200
Signed
2019-05-13
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
156
Volunteers
237

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Jennifer a Glaser
Phone
8584551200
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0198545
IRS990/GrossReceiptsAmt05229600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02510
IRS990/InsuranceGrp/ManagementAndGeneralAmt013134
IRS990/InsuranceGrp/ProgramServicesAmt077443
IRS990/InsuranceGrp/TotalAmt093087
IRS990/InterestGrp/ProgramServicesAmt0200
IRS990/InterestGrp/TotalAmt0200
IRS990/InvestmentExpenseAmt0-11251
IRS990/InvestmentIncomeGrp/ExclusionAmt067185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067185
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02384175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01580511
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04347714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08597539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08460460
IRS990/LandBldgEquipCostOrOtherBssAmt012808174
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01526
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL RESIDENTIAL SERVICES AND OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012708972
IRS990/NetAssetsOrFundBalancesEOYAmt012008095
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0197019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0197019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70783
IRS990/NoncashContributionsAmt0177694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0256
IRS990/OccupancyGrp/ManagementAndGeneralAmt08862
IRS990/OccupancyGrp/ProgramServicesAmt0372681
IRS990/OccupancyGrp/TotalAmt0381799
IRS990/OfficeExpensesGrp/FundraisingAmt01683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022380
IRS990/OfficeExpensesGrp/ProgramServicesAmt035351
IRS990/OfficeExpensesGrp/TotalAmt059414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01247241
IRS990/OtherAssetsTotalGrp/EOYAmt01308686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449113
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD & GROCERY EXP
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0219640
IRS990/OtherExpensesGrp/ProgramServicesAmt1150356
IRS990/OtherExpensesGrp/TotalAmt0219640
IRS990/OtherExpensesGrp/TotalAmt1150356
IRS990/OtherLiabilitiesGrp/BOYAmt0234533
IRS990/OtherLiabilitiesGrp/EOYAmt0255434
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0NURSERY & OTHER REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01050
IRS990/OtherRevenueTotalAmt01050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02632522
IRS990/OtherSalariesAndWagesGrp/TotalAmt03096639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203148
IRS990/PayrollTaxesGrp/TotalAmt0228452
IRS990/PensionPlanContributionsGrp/FundraisingAmt04853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093028
IRS990/PensionPlanContributionsGrp/TotalAmt0104621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026262
IRS990/PrincipalOfficerNm0MOLLY NOCON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SDRC TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03479521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03479521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01516659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0385539
IRS990/PYOtherExpensesAmt01545217
IRS990/PYOtherRevenueAmt054034
IRS990/PYProgramServiceRevenueAmt02763310
IRS990/PYRevenuesLessExpensesAmt0-292027
IRS990/PYSalariesCompEmpBnftPaidAmt03466352
IRS990/PYTotalExpensesAmt05011569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04719542
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-618843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03618274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NURSERY OTHER REVENUE - 2013 AMOUNT: $ 16,284. 2014 AMOUNT: $ 7,949. 2015 AMOUNT: $ 3,650. 2016 AMOUNT: $ 9,900. 2017 AMOUNT: $ 1,050.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01177586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01516659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05295795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03553854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0895029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012438923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0488106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03618274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02763310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02404933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02180096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02064774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013031387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0488106
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/InvestmentIncomePYPct00.02210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0104102
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt044134
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt084263
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0137253
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0369752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96600
IRS990ScheduleA/PublicSupportPY509Pct00.96330
IRS990ScheduleA/PublicSupportTotal509Amt025470310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04795860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04279969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07700728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05733950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02959803
IRS990ScheduleA/Total509Grp/TotalAmt025470310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04968197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04415662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07884848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05993955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03104339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026367001
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07599754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03804563
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011404317
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02126303
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060984
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02269157
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt081870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01882132

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,354,691
Liabilities
$346,596
Net assets
$12,008,095
Revenue
$5,165,216
Expenses
$5,784,059
Net income
-$618,843
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