Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.12x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$8,368,248
Down $141,553 (-1.7%) from 2015
Net Assets
Up-$985,243
Up $119,697 (+11%) from 2015
Liabilities
Down$9,353,491
Down $261,250 (-2.7%) from 2015
Revenue And Expenses
Revenue
Up$4,464,710
Up $157,380 (+3.7%) from 2015
Expenses
Up$4,288,753
Up $81,439 (+1.9%) from 2015
Net Income
Up$175,957
Up $75,941 (+76%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Aug 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $4,464,710
Mission and Program Overview
Mission
To focus all resources on the service and comfort of the residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,021,635 | $6,968,013 | ▼ $53,622 |
| Cash and Non-Interest-Bearing Accounts | $334,813 | $416,713 | ▲ $81,900 |
| Intangible Assets | $281,018 | $271,216 | ▼ $9,802 |
| Investments in Publicly Traded Securities | $169,635 | $148,375 | ▼ $21,260 |
| Other Notes and Loans Receivable, Net | $60,233 | $94,433 | ▲ $34,200 |
| Accounts Receivable | $489 | $31,735 | ▲ $31,246 |
| Prepaid Expenses and Deferred Charges | $38,223 | $31,594 | ▼ $6,629 |
| Total Assets | $8,509,801 | $8,368,248 | ▼ $141,553 |
| Other Assets Total | $603,755 | $406,169 | ▼ $197,586 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,276,189 | $9,034,856 | ▼ $241,333 |
| Accounts Payable and Accrued Expenses | $227,541 | $269,805 | ▲ $42,264 |
| Deferred Revenue | $106,542 | $43,364 | ▼ $63,178 |
| Escrow Account Liability | $4,469 | $5,466 | ▲ $997 |
| Total Liabilities | $9,614,741 | $9,353,491 | ▼ $261,250 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,104,940 | $-985,243 | ▲ $119,697 |
| Total Net Assets Fund Balance | $-1,104,940 | $-985,243 | ▲ $119,697 |
| Total Liabilities and Net Assets / Fund Balance | $8,509,801 | $8,368,248 | ▼ $141,553 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,142,575 | $2,776,450 | $8,919,025 |
| Equipment | $293,627 | $654,530 | $948,157 |
| Land | $499,089 | - | $499,089 |
| Other Land Buildings | $32,722 | - | $32,722 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Helbringer | President | PT | $186,330 | $2,368 | $188,698 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Lou Wyrobek | Chairperson |
| Barbara Cassaro | Vice Chair |
| Bill Prohn | Director |
| Cecelia Kohlmeier | Director |
| Corine Artis | Director |
| Daniel Herberger | Director |
| Hector P Garrido | Director |
| Jack Dezik | Director |
| James Bender | Director |
| James Magavern | Director |
| Peter Monczynski | Director |
| Thomas Hanlon | Director |
| Joseph Floss | Secretary |
| Alan Vogt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,340
- Program Service Revenue
- $4,459,317
- Investment Income
- $3,053
- Other Revenue
- $0
- All Other Contributions
- $2,340
- Change in Net Assets
- $175,957
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,464,710
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-6,260
- Total Revenue per Audited Statements
- $4,458,450
- Total Revenue per Form 990
- $4,464,710
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,885,275 |
| Other Expenses | $1,403,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,885,004 | $187,175 | - | $2,072,179 |
| Other Employee Benefits | $284,705 | $94,902 | - | $379,607 |
| Depreciation Depletion | $323,959 | $3,272 | - | $327,231 |
| Interest | $247,122 | - | - | $247,122 |
| Current Officers, Directors, Trustees, and Key Employees | $167,697 | $18,633 | - | $186,330 |
| Payroll Taxes | $118,334 | $39,445 | - | $157,779 |
| All Other Expenses | $109,680 | $17,908 | - | $127,588 |
| Insurance | $103,667 | $4,846 | - | $108,513 |
| Pension Plan Contributions | $67,035 | $22,345 | - | $89,380 |
| Advertising | $40,513 | - | - | $40,513 |
| Other Expenses | $22,986 | $5,747 | - | $28,733 |
| Fees for Services Accounting | - | $21,500 | - | $21,500 |
| Office Expenses | $12,963 | $3,241 | - | $16,204 |
| Travel | $7,855 | $301 | - | $8,156 |
| Total Functional Expenses | $3,869,438 | $419,315 | $0 | $4,288,753 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,338,753 |
| Expenses per Audited Statements | $4,288,753 |
| Total Expenses per Form 990 | $4,288,753 |
| Expenses Not Reported on Form 990 | $50,000 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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 A, Line 6
“The bristol home, inc. Is the sole voting member of the bristol village, inc. The bristol home has an economic interest in the bristol village and has control of the village through a common board of directors.”
Form 990, Part VI, Section A, Line 7A
“The bristol home, inc. Is the sole voting member of the bristol village, inc. The bristol home has an economic interest in the bristol village and has control of the village through a common board of directors.”
Form 990, Part VI, Section B, Line 11
“Form 990 is prepared by an outside, independent accounting firm. It is then presented to the audit committee and the entire board for review, discussion, and approval prior to submission.”
Form 990, Part VI, Section B, Line 12C
“Prior to the initial election of any director or key employee, and annually thereafter, they shall complete, sign and submit to the board secretary a written statement identifying, to the best of their knowledge, any instance in which they might have a conflict of interest, the definition of which is further explained in the organization's by-laws. Promptly upon learning of such a conflict, the person shall disclose the material facts concerning such conflict to the executive director who shall refer it to the audit committee or in a meeting of the board of directors, in which case it will be recorded in the minutes of that meeting. The interested person may explain the circumstances of the conflict of interest to the board but shall not be present at or participate in the board deliberation or vote on the matter, and shall not attempt to influence the deliberation or vote in any way.”
Form 990, Part VI, Section B, Line 15
“The process includes review and approval by the board of directors or compensation committee of the organization. Also, this process includes the use of comparable compensation data as well as contemporaneous documentation and recordkeeping.”
Form 990, Part VI, Section C, Line 18
“The organization's forms 1023 and 990 are available upon request as well as through the website guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon submission of a formal written request.”
Filing and Contact Details
Filer
- Filer Name
- Bristol Village Inc
- EIN
- 03-0378715
- Phone
- 7163199500
- Address
- 8455 CLARENCE CENTER ROAD, CLARENCE CENTER, NY 14032
Signing Officer
- Name
- Michael Helbringer
- Title
- President
- Phone
- 7163199500
- Signed
- 2016-08-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Helbringer
- Formed
- 2001
- Legal Domicile
- Ny
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 126
- Volunteers
- 31
Preparer
- Firm
- Freed Maxick Cpas Pc
- Address
- 424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
- Preparer
- Mary Madonia
- Phone
- 7168472651
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer to bristol home, a related entity -50,000.”
Form 990, Part XII, Line 2C
“The organization's process for oversight of the audit and selection of an independent accountant has not changed from last year.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization acts as a custodian for resident funds. These funds are expended at the direction of its residents for personal items.”
PART X, LINE 2:
“The village is a not-for-profit organization under section 501(c)(3) of the internal revenue code and, as such, is not subject to income taxes.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Transfer to the bristol home inc., a related entity 50,000.”
Raw XML AppendixShowing 400 of 583 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/Desc | 0 | OPERATED AN ENRICHED HOUSING FACILITY THAT PROVIDES LONG-TERM RESIDENTIAL CARE, PRIMARILY FOR PERSONS OVER THE AGE OF 65, IN COMMUNITY-INTEGRATED SETTINGS RESEMBLING INDEPENDENT HOUSING UNITS. THE FACILITY ALSO CONTAINS A SPECIALIZED DEMENTIA UNIT. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4464710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108513 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 281018 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 271216 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 247122 |
| IRS990/InterestGrp/TotalAmt | 0 | 247122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3053 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 169635 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 148375 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3430980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7021635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6968013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10398993 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOCUS ALL RESOURCES ON THE SERVICE AND COMFORT OF THE RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9276189 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9034856 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1104940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -985243 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6260 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16204 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 603755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 406169 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 284705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 379607 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28733 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1885004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2072179 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 60233 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 94433 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157779 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22345 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89380 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31594 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HELBRINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4459317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4459317 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1190 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3694 |
| IRS990/PYOtherExpensesAmt | 0 | 1421745 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4302446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2785569 |
| IRS990/PYTotalExpensesAmt | 0 | 4207314 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4307330 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175957 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4459317 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3694 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7694 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4459317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4302446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4177922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4085613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3993912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21019210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27763 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21033282 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4461657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4303636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4178667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4093260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3996062 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21033282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4464710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4307330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4183274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4100954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4004777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21061045 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6142575 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2776450 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8919025 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 293627 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 654530 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 948157 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4288753 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 499089 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,368,248
- Liabilities
- $9,353,491
- Net assets
- -$985,243
- Revenue
- $4,464,710
- Expenses
- $4,288,753
- Net income
- $175,957