Civic Intelligence

Ascentria Care Alliance Inc

990 • Fiscal year 2015 • EIN 04-2125640

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

Organization ProfileWWW.ASCENTRIA.ORG
47 East Main StreetWest Brookfield, MA 01585

(508) 947-1660

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.32x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$228,260

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

100th percentile

97554%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

2594%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$30,148,679

Up $30,117,806 (+97554%) from 2014

Net Assets

Up

$2,484,131

Up $2,455,310 (+8519%) from 2014

Liabilities

Up

$27,664,548

Up $27,662,496 (+1348075%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Up

$5,200,719

Up $5,007,704 (+2594%) from 2014

Expenses

Up

$4,699,444

Up $4,530,619 (+2684%) from 2014

Net Income

Up

$501,275

Up $477,085 (+1972%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$20M$0-$20MAssets 2010: $769,243Liabilities 2010: $577,512Net Assets 2010: $191,7312010Assets 2011: $709,920Liabilities 2011: $560,751Net Assets 2011: $149,1692011Assets 2012: $506,697Liabilities 2012: $310,305Net Assets 2012: $196,3922012Assets 2013: $287,675Liabilities 2013: $64,957Net Assets 2013: $222,7182013Assets 2014: $30,873Liabilities 2014: $2,052Net Assets 2014: $28,8212014Assets 2015: $30,148,679Liabilities 2015: $27,664,548Net Assets 2015: $2,484,1312015Assets 2016: $29,874,010Liabilities 2016: $26,473,725Net Assets 2016: $3,400,2852016Assets 2017: $28,805,470Liabilities 2017: $25,195,797Net Assets 2017: $3,609,6732017Assets 2018: $28,726,219Liabilities 2018: $23,744,657Net Assets 2018: $4,981,5622018Assets 2019: $27,578,353Liabilities 2019: $23,802,758Net Assets 2019: $3,775,5952019Assets 2020: $29,614,542Liabilities 2020: $25,752,484Net Assets 2020: $3,862,0582020Assets 2021: $28,862,438Liabilities 2021: $30,871,519Net Assets 2021: -$2,009,0812021Assets 2022: $37,291,106Liabilities 2022: $39,940,354Net Assets 2022: -$2,649,2482022Assets 2023: $35,331,638Liabilities 2023: $39,301,799Net Assets 2023: -$3,970,1612023Assets 2024: $36,282,505Liabilities 2024: $38,817,734Net Assets 2024: -$2,535,2292024

Highlighted filing

2015

Assets$30,148,679
Liabilities$27,664,548
Net Assets$2,484,131
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $717,5632010Revenue 2011: $681,920Expenses 2011: $725,957Net Income 2011: -$44,0372011Revenue 2012: $1,082,782Expenses 2012: $817,265Net Income 2012: $265,5172012Revenue 2013: $740,948Expenses 2013: $714,622Net Income 2013: $26,3262013Revenue 2014: $193,015Expenses 2014: $168,825Net Income 2014: $24,1902014Revenue 2015: $5,200,719Expenses 2015: $4,699,444Net Income 2015: $501,2752015Revenue 2016: $15,156,916Expenses 2016: $13,723,723Net Income 2016: $1,433,1932016Revenue 2017: $15,560,069Expenses 2017: $14,148,457Net Income 2017: $1,411,6122017Revenue 2018: $15,905,845Expenses 2018: $14,472,997Net Income 2018: $1,432,8482018Revenue 2019: $16,372,607Expenses 2019: $15,043,703Net Income 2019: $1,328,9042019Revenue 2020: $16,912,673Expenses 2020: $15,439,188Net Income 2020: $1,473,4852020Revenue 2021: $18,232,969Expenses 2021: $16,044,488Net Income 2021: $2,188,4812021Revenue 2022: $20,020,893Expenses 2022: $17,797,687Net Income 2022: $2,223,2062022Revenue 2023: $19,614,344Expenses 2023: $19,030,322Net Income 2023: $584,0222023Revenue 2024: $20,875,176Expenses 2024: $19,440,244Net Income 2024: $1,434,9322024

Highlighted filing

2015

Revenue$5,200,719
Expenses$4,699,444
Net Income$501,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$5,200,719
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges.

Provide care and housing to frail underserved elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$24,972,232▲ $24,972,232
Intangible Assets-$2,310,000-
Accounts Receivable-$1,758,935-
Cash and Non-Interest-Bearing Accounts$30,279$449,103▲ $418,824
Prepaid Expenses and Deferred Charges-$132,976-
Total Assets$30,873$30,148,679▲ $30,117,806
Other Assets Total$594$525,433▲ $524,839
Liabilities
Mortgage Notes Payable Secured by Investment Property-$26,730,934-
Accounts Payable and Accrued Expenses$2,052$933,614▲ $931,562
Total Liabilities$2,052$27,664,548▲ $27,662,496
Net Assets / Fund Balance
Unrestricted Net Assets$28,821$2,484,131▲ $2,455,310
Total Net Assets Fund Balance$28,821$2,484,131▲ $2,455,310
Total Liabilities and Net Assets / Fund Balance$30,873$30,148,679▲ $30,117,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,588,155$215,928$24,804,083
Equipment$285,326$10,237$295,563
Land$95,918-$95,918
Other Land Buildings$2,833$167$3,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleOtherTotal
Jodie JustofinVP of Strategic Marketing & Communication$152,559$152,559
William AmesSenior Regional VP of Operations$130,217$130,217
Nicholas RussoTreasurer$125,946$125,946
Michael AldenVP of Business Development$110,657$110,657
Alana GearyClerk$67,871$67,871

Board Members and Trustees

NameTitle
Jeff KinneyChair
Angela BovillPresident & CEO
William MayoVice Chair
Michael BalinskasDirector
Candance CramerChief Development Officer
Lisa CohenExecutive VP & CFO
Dana RamishExecutive VP & COO
Garth GreimannFinancial Secretary
Karen GaylinSecretary
Jean M JacksonVP of Hr
Jodie JustofinVP of Strategic Marketing & Communic
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,171,920
Investment Income
$0
Other Revenue
$28,799
Change in Net Assets
$501,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,200,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,200,719
Total Revenue per Form 990
$5,200,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,494,967
Other Expenses$2,204,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,912,184$266,221-$2,178,405
Interest$444,854--$444,854
Office Expenses$286,932$72,853-$359,785
Fees for Services Management-$264,018-$264,018
Depreciation Depletion$258,985--$258,985
Payroll Taxes$141,212$25,247-$166,459
Other Employee Benefits$122,106$27,997-$150,103
Other Expenses$62,080$11,472-$73,552
Occupancy$72,181--$72,181
Insurance$1,438$55,905-$57,343
All Other Expenses$32,029$226-$32,255
Advertising-$13,700-$13,700
Travel-$2,053-$2,053
Fees for Services Other-$523-$523
Conferences and Meetings-$280-$280
Total Functional Expenses$3,958,949$740,495$0$4,699,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,699,444
Total Expenses per Audited Statements$4,699,444
Total Expenses per Form 990$4,699,444
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2015-02-23$20,152,000BUILDING PURCHASE
CMassachusetts Development Finance Agency2015-02-23$4,440,000BUILDING PURCHASE
BMassachusetts Development Finance Agency2015-02-23$1,508,000BUILDING PURCHASE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,152,000--$371,091
C$4,440,000--$81,725
B$1,508,000--$27,880

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the organization is ascentria care alliance, inc. (fka lutheran social services of new england, inc.).”

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

“The members of ascentria care alliance, inc.'s governing board elect all the members of this organization's governing board.”

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

“The transactions subject to member approval are acquisitions of debt, sale of assets, annual budget, mergers and bylaw revisions.”

Form 990, Part VI, Section B, Line 11

“Financial management will review the form 990 when it is completed. Ascentria care alliance, inc.'s (aca) audit committee provides secondary review and approval prior to submission to the irs. The complete form 990 is posted to the board intranet for review by the aca finance committee as well as all board members prior to filing with the irs.”

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

“All the members of the board of directors are required to complete a conflict of interest form annually to disclose any conflicts. Conflicts are reviewed by the ceo and the governance committee. Board members with conflicts are restricted on voting on any actions related to the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fair Havens Inc
EIN
04-2125640
Phone
5089471660
Address
47 EAST MAIN STREET, WEST BROOKFIELD, MA 01585

Signing Officer

Name
Lisa Cohen
Title
Executive VP & CFO
Phone
7742433900
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bovill
Formed
1951
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
59
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization was a dormant entity prior to the purchase and operation of a 147-bed nursing facility in west brookfield, massachusetts on february 23, 2015.”

FORM 990, PART XI, LINE 9:

“Equity transfer 1,954,035.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described under section 501(c)(3) of the internal revenue code and is exempt from federal and state taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization. Should that status be challenged in the future, the entity's 2011 through 2014 tax years are open for examination by federal and state taxing authorities.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14101345
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF STRATEGIC MARKETING & COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR REGIONAL VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF BUSINESS DEVELOPMENT
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IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05200719
IRS990/GroupExemptionNum06011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055905
IRS990/InsuranceGrp/ProgramServicesAmt01438
IRS990/InsuranceGrp/TotalAmt057343
IRS990/IntangibleAssetsGrp/EOYAmt02310000
IRS990/InterestGrp/ProgramServicesAmt0444854
IRS990/InterestGrp/TotalAmt0444854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024972232
IRS990/LandBldgEquipCostOrOtherBssAmt025198564
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026730934
IRS990/NetAssetsOrFundBalancesBOYAmt028821
IRS990/NetAssetsOrFundBalancesEOYAmt02484131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072181
IRS990/OccupancyGrp/TotalAmt072181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072853
IRS990/OfficeExpensesGrp/ProgramServicesAmt0286932
IRS990/OfficeExpensesGrp/TotalAmt0359785
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0594
IRS990/OtherAssetsTotalGrp/EOYAmt0525433
IRS990/OtherChangesInNetAssetsAmt01954035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150103
IRS990/OtherExpensesGrp/Desc0ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES & SERV
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011472
IRS990/OtherExpensesGrp/ProgramServicesAmt0416990
IRS990/OtherExpensesGrp/ProgramServicesAmt1125397
IRS990/OtherExpensesGrp/ProgramServicesAmt282561
IRS990/OtherExpensesGrp/ProgramServicesAmt362080
IRS990/OtherExpensesGrp/TotalAmt0416990
IRS990/OtherExpensesGrp/TotalAmt1125397
IRS990/OtherExpensesGrp/TotalAmt282561
IRS990/OtherExpensesGrp/TotalAmt373552
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028799
IRS990/OtherRevenueTotalAmt028799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01912184
IRS990/OtherSalariesAndWagesGrp/TotalAmt02178405
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141212
IRS990/PayrollTaxesGrp/TotalAmt0166459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132976
IRS990/PrincipalOfficerNm0ANGELA BOVILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05171920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05171920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193015
IRS990/PYOtherExpensesAmt087980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024190
IRS990/PYSalariesCompEmpBnftPaidAmt080845
IRS990/PYTotalExpensesAmt0168825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0501275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05200719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05171920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0612868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0646766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06901170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018474
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068399
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt06935209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05171920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0627321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661112
IRS990ScheduleA/Total509Grp/TotalAmt06935209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05200719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0492688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0681921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07022082
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024588155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024804083
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295563
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04699444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05200719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt04699444
IRS990ScheduleD/TotalRevenuePerForm990Amt05200719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05200719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04699444
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,148,679
Liabilities
$27,664,548
Net assets
$2,484,131
Revenue
$5,200,719
Expenses
$4,699,444
Net income
$501,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.3$38.8$2.54$20.9$19.4$1.43
2023Detailed filing. Detailed filing data is available for this year.$35.3$39.3$3.97$19.6$19.0$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$39.9$2.65$20.0$17.8$2.22
2021Detailed filing. Detailed filing data is available for this year.$28.9$30.9$2.01$18.2$16.0$2.19
2020Detailed filing. Detailed filing data is available for this year.$29.6$25.8$3.86$16.9$15.4$1.47
2019Detailed filing. Detailed filing data is available for this year.$27.6$23.8$3.78$16.4$15.0$1.33
2018Detailed filing. Detailed filing data is available for this year.$28.7$23.7$4.98$15.9$14.5$1.43
2017Detailed filing. Detailed filing data is available for this year.$28.8$25.2$3.61$15.6$14.1$1.41
2016Detailed filing. Detailed filing data is available for this year.$29.9$26.5$3.40$15.2$13.7$1.43
2015Detailed filing. Detailed filing data is available for this year.$30.1$27.7$2.48$5.20$4.70$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.22$0.74$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$0.51$0.31$0.20$1.08$0.82$0.27
2011Summary only. Only limited summary data is available for this year.$0.71$0.56$0.15$0.68$0.73$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.58$0.19$0.72