Civic Intelligence

Youville Place Inc.

990 • Fiscal year 2016 • EIN 04-3297834

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization Profileyouvilleplace.org
10 Pelham RoadLexington, MA 02421

(781) 861-3535

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$411,406

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$17,350,521

Up $1,108,434 (+6.8%) from 2015

Net Assets

Up

$5,235,980

Up $1,235,198 (+31%) from 2015

Liabilities

Down

$12,114,541

Down $126,764 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$7,799,035

Up $673,058 (+9.4%) from 2015

Expenses

Down

$6,692,607

Down $24,991 (-0.4%) from 2015

Net Income

Up

$1,106,428

Up $698,049 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2010: $13,571,458Liabilities 2010: $13,140,803Net Assets 2010: $430,6552010Assets 2011: $13,769,497Liabilities 2011: $13,075,741Net Assets 2011: $693,7562011Assets 2012: $15,305,283Liabilities 2012: $13,070,848Net Assets 2012: $2,234,4352012Assets 2013: $16,138,899Liabilities 2013: $12,739,217Net Assets 2013: $3,399,6822013Assets 2014: $16,216,524Liabilities 2014: $12,589,077Net Assets 2014: $3,627,4472014Assets 2015: $16,242,087Liabilities 2015: $12,241,305Net Assets 2015: $4,000,7822015Assets 2016: $17,350,521Liabilities 2016: $12,114,541Net Assets 2016: $5,235,9802016Assets 2017: $18,203,093Liabilities 2017: $12,008,375Net Assets 2017: $6,194,7182017Assets 2018: $18,305,211Liabilities 2018: $11,699,631Net Assets 2018: $6,605,5802018Assets 2019: $19,098,246Liabilities 2019: $11,419,360Net Assets 2019: $7,678,8862019Assets 2020: $19,419,784Liabilities 2020: $11,405,883Net Assets 2020: $8,013,9012020Assets 2021: $17,812,634Liabilities 2021: $9,213,572Net Assets 2021: $8,599,0622021Assets 2022: $17,386,786Liabilities 2022: $9,316,949Net Assets 2022: $8,069,8372022Assets 2023: $17,362,822Liabilities 2023: $8,885,860Net Assets 2023: $8,476,9622023Assets 2024: $20,960,671Liabilities 2024: $13,051,524Net Assets 2024: $7,909,1472024

Highlighted filing

2016

Assets$17,350,521
Liabilities$12,114,541
Net Assets$5,235,980
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,158,4742010Revenue 2011: $5,634,139Expenses 2011: $5,370,609Net Income 2011: $263,5302011Revenue 2012: $5,746,413Expenses 2012: $5,556,185Net Income 2012: $190,2282012Revenue 2013: $5,723,835Expenses 2013: $5,565,275Net Income 2013: $158,5602013Revenue 2014: $6,330,893Expenses 2014: $6,223,718Net Income 2014: $107,1752014Revenue 2015: $7,125,977Expenses 2015: $6,717,598Net Income 2015: $408,3792015Revenue 2016: $7,799,035Expenses 2016: $6,692,607Net Income 2016: $1,106,4282016Revenue 2017: $7,448,887Expenses 2017: $6,876,493Net Income 2017: $572,3942017Revenue 2018: $7,726,423Expenses 2018: $7,060,512Net Income 2018: $665,9112018Revenue 2019: $8,115,743Expenses 2019: $7,298,172Net Income 2019: $817,5712019Revenue 2020: $7,559,426Expenses 2020: $7,191,288Net Income 2020: $368,1382020Revenue 2021: $7,716,778Expenses 2021: $6,697,630Net Income 2021: $1,019,1482021Revenue 2022: $6,942,033Expenses 2022: $6,953,030Net Income 2022: -$10,9972022Revenue 2023: $7,141,269Expenses 2023: $7,471,564Net Income 2023: -$330,2952023Revenue 2024: $7,753,249Expenses 2024: $7,762,293Net Income 2024: -$9,0442024

Highlighted filing

2016

Revenue$7,799,035
Expenses$6,692,607
Net Income$1,106,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$7,799,035
Mission and Program Overview

Mission

YOUVILLE PLACE IS A CATHOLIC HEALTH MINISTRY, PROVIDING HEALING AND CARE FOR THE WHOLE PERSON, IN SERVICE TO ALL IN OUR COMMUNITIES.YOUVILLE PLACE'S CORE VALUES ARE: COMPASSION, INTEGRITY, COLLABORATION AND EXCELLENCE.YOUVILLE PLACE IS GROUNDED IN THE SPIRIT OF ST. MARGUERITE d'YOUVILLE, FOUNDRESS OF THE SISTERS OF CHARITY OF MONTREAL, THE "GREY NUNS".

The mission of youville place is "to be a community of enduring hope that celebrates god's love through compassionate care, while fostering the individual and embracing all".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,121,460$11,581,261▼ $540,199
Savings and Temporary Cash Investments$359,710$861,767▲ $502,057
Cash and Non-Interest-Bearing Accounts$190,983$643,887▲ $452,904
Investments in Publicly Traded Securities$552,342$209,774▼ $342,568
Accounts Receivable$50,601$31,487▼ $19,114
Prepaid Expenses and Deferred Charges$61,960$18,550▼ $43,410
Total Assets$16,242,087$17,350,521▲ $1,108,434
Other Assets Total$2,905,031$4,003,795▲ $1,098,764
Liabilities
Tax Exempt Bond Liabilities$11,059,741$10,811,426▼ $248,315
Accounts Payable and Accrued Expenses$587,253$672,306▲ $85,053
Other Liabilities$583,811$626,084▲ $42,273
Deferred Revenue$10,500$4,725▼ $5,775
Total Liabilities$12,241,305$12,114,541▼ $126,764
Net Assets / Fund Balance
Unrestricted Net Assets$3,972,835$5,201,738▲ $1,228,903
Temporarily Rstr Net Assets$27,947$34,242▲ $6,295
Total Net Assets Fund Balance$4,000,782$5,235,980▲ $1,235,198
Total Liabilities and Net Assets / Fund Balance$16,242,087$17,350,521▲ $1,108,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,598,132$4,281,330$14,879,462
Equipment$227,077$1,394,565$1,621,642
Land$750,000-$750,000
Other Land Buildings$6,052-$6,052
Other Assets Org$20,861--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,947$6,295--$34,242
2015$28,820---$28,820
2014$2,322,705$121,409-$2,293,885$28,820
2013$1,357,350$962,999▲ $13,861$11,505$2,322,705
2012$35,701$1,337,316▲ $11,577$27,244$1,357,350
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CooneySr. Director of FinancePT-$147,889$147,889
Joanna SciannaCOO and Executive DirectorPT$127,864$15,354$143,218

Board Members and Trustees

NameTitle
Michael MchughChair
Nicole BreslinPresident & CEO
Carol FlynnDirector
Joseph ConnartonDirector
Kenneth FerronDirector
Lesley AdkisonDirector
Mary Lynne HedleyDirector
Thomas GibsonDirector
H William Adamstreasurer/Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$453,375
Program Service Revenue
$7,289,751
Investment Income
$25,031
Other Revenue
$30,878
All Other Contributions
$453,375
Change in Net Assets
$1,106,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,667,318
Other Expenses$3,025,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,867,576--$2,867,576
Depreciation Depletion$771,399--$771,399
Interest$565,510--$565,510
Occupancy$470,462--$470,462
Other Employee Benefits$347,597--$347,597
Payroll Taxes$203,391--$203,391
Current Officers, Directors, Trustees, and Key Employees$127,864--$127,864
Pension Plan Contributions$120,890--$120,890
Fees for Services Management-$74,676-$74,676
Insurance$65,056--$65,056
Office Expenses$59,874--$59,874
Advertising$50,745--$50,745
Fees for Services Accounting-$11,911-$11,911
Travel$8,015--$8,015
Other Expenses$999--$999
Total Functional Expenses$6,606,020$86,587$0$6,692,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$473,275
Due to Affiliate$152,809

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMA Health & Educational Facilities Authority2007-10-30$12,891,500Acquisition of Youville PLACE assets, refund MA HEFA Series 2002 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,891,500--$167,083

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
No
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Covenant health inc. Is the sole member of youville place and as such has certain reserved rights.”

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

“Covenant health inc. Is the sole member of youville place and as such has certain reserved rights.”

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

“Covenant Health Inc. is the sole member of Youville pLace and as such has certain reserved rights to approve certain decisions.”

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

“The form 990 is reviewed in detail by the governing body prior to being filed with the irs.”

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

“The organIzation has formal corporate integrity policies managed by the on-site facilities corporate integrity officer.”

Form 990, Part VI, Section B, line 15

“Every 2 to 3 years the Compensation Committee of the Covenant Health's Board of Directors engages an external consultant to provide competitive market data from various survey sources, which is used to develop recommendations for changes to the compensation program. Since 2003, the Compensation Committee has engaged Mercer Human Resouces Consulting to conduct the analysis. Objectives are to assess the compositeness of the current total cash compensation levels of the senior leadership team; develop market based competitive salary ranges for all executive positions and ensure that the annual incentive opportunities, if there are any, are competitive and reasonable.”

Form 990, Part VI, Section C, line 19

“All policies and form 990's are maintained at the facility and available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Youville Place Inc
EIN
04-3297834
Phone
7818613535
Address
10 Pelham Road, Lexington, MA 02421

Signing Officer

Name
Nicole Breslin
Title
president/CEO
Phone
7818613535
Signed
2017-10-19

Organization Details

Principal Officer
Nicole Breslin
Formed
1997
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
117
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Temporarily restricted net assets 6295.”

Financial Statement Notes

Part V, Line 4:

“Funds are used to cover costs of residents who are unable to pay with their own funds. Additional Funds were used to cover construction costs for a renovation which resulted in a Memory Support unit.”

Part X, Line 2:

“Covenant and its member organizations are considered not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code, except as noted below. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The System has evaluated the position taken on its filed tax returns. The System has concluded no uncertain income tax positions exist at December 31, 2016. Under Internal Revenue Service regulations, the System's tax years from 2013 through 2016 are open and subject to examination.”

Raw XML AppendixShowing 400 of 642 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/Form990PartVIISectionAGrp/TitleTxt6President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt9COO AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. DIRECTOR OF FINANCE
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt065056
IRS990/InsuranceGrp/TotalAmt065056
IRS990/InterestGrp/ProgramServicesAmt0565510
IRS990/InterestGrp/TotalAmt0565510
IRS990/InvestmentIncomeGrp/ExclusionAmt025031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0552342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209774
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05675895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012121460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011581261
IRS990/LandBldgEquipCostOrOtherBssAmt017257156
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Youville Place is "to be a community of enduring hope that celebrates God's love through compassionate care, while fostering the individual and embracing all".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04000782
IRS990/NetAssetsOrFundBalancesEOYAmt05235980
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030878
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0122475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0470462
IRS990/OccupancyGrp/TotalAmt0470462
IRS990/OfficeExpensesGrp/ProgramServicesAmt059874
IRS990/OfficeExpensesGrp/TotalAmt059874
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02905031
IRS990/OtherAssetsTotalGrp/EOYAmt04003795
IRS990/OtherChangesInNetAssetsAmt06295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347597
IRS990/OtherExpensesGrp/Desc0Operating Supplies
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc3Education and Training
IRS990/OtherExpensesGrp/ProgramServicesAmt0624411
IRS990/OtherExpensesGrp/ProgramServicesAmt1320925
IRS990/OtherExpensesGrp/ProgramServicesAmt21306
IRS990/OtherExpensesGrp/ProgramServicesAmt3999
IRS990/OtherExpensesGrp/TotalAmt0624411
IRS990/OtherExpensesGrp/TotalAmt1320925
IRS990/OtherExpensesGrp/TotalAmt21306
IRS990/OtherExpensesGrp/TotalAmt3999
IRS990/OtherLiabilitiesGrp/BOYAmt0583811
IRS990/OtherLiabilitiesGrp/EOYAmt0626084
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203391
IRS990/PayrollTaxesGrp/TotalAmt0203391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120890
IRS990/PensionPlanContributionsGrp/TotalAmt0120890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018550
IRS990/PrincipalOfficerNm0NICOLE BRESLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Room & Board Reven
IRS990/ProgramServiceRevenueGrp/Desc1Additional Resident Se
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07010536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07010536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279215
IRS990/ProgSrvcAccomActy2Grp/Desc0Youville Place follows the methodology that is recommended by the Catholic Health Association for calculating the cost of support for the Broader Community. In the methodology, the cost of providing services is reduced by payments received for services resulting in a net cost. It is the net cost of programs directed to the needy compared to the actual reimbursement for those services. Youville Place had a total community benefit of $771,351, of which $742,724 were rents subsidized by the organization. This is 11.53% of operating expenses for the year of this return.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019380
IRS990/PYOtherExpensesAmt03035292
IRS990/PYOtherRevenueAmt029978
IRS990/PYProgramServiceRevenueAmt07073456
IRS990/PYRevenuesLessExpensesAmt0408379
IRS990/PYSalariesCompEmpBnftPaidAmt03682306
IRS990/PYTotalExpensesAmt06717598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07125977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01106428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030878
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07289751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0861767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0453375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07289751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07073456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06271193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05671281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05652453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031958134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0185693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113498
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt032612654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07774004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07106597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06309361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05702039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05720653
IRS990ScheduleA/Total509Grp/TotalAmt032612654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07799035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07125977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06330892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05723835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05746413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032726152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010598132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04281330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014879462
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027947
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06295
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02322705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0121409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02293885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01357350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0962999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02322705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013861
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01337316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01357350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt027244
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01394565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01621642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01100489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1137603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2279672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3462977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt434242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt510298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt61957653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt720861
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND SINKING FUND

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,350,521
Liabilities
$12,114,541
Net assets
$5,235,980
Revenue
$7,799,035
Expenses
$6,692,607
Net income
$1,106,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$13.1$7.91$7.75$7.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$17.4$8.89$8.48$7.14$7.47$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$9.32$8.07$6.94$6.95$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$9.21$8.60$7.72$6.70$1.02
2020Detailed filing. Detailed filing data is available for this year.$19.4$11.4$8.01$7.56$7.19$0.37
2019Detailed filing. Detailed filing data is available for this year.$19.1$11.4$7.68$8.12$7.30$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$11.7$6.61$7.73$7.06$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$12.0$6.19$7.45$6.88$0.57
2016Detailed filing. Detailed filing data is available for this year.$17.4$12.1$5.24$7.80$6.69$1.11
2015Detailed filing. Detailed filing data is available for this year.$16.2$12.2$4.00$7.13$6.72$0.41
2014Detailed filing. Detailed filing data is available for this year.$16.2$12.6$3.63$6.33$6.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$16.1$12.7$3.40$5.72$5.57$0.16
2012Summary only. Only limited summary data is available for this year.$15.3$13.1$2.23$5.75$5.56$0.19
2011Summary only. Only limited summary data is available for this year.$13.8$13.1$0.69$5.63$5.37$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.1$0.43$5.16