Civic Intelligence

Linden Knoll Inc.

990 • Fiscal year 2016 • EIN 16-1528780

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.LINDENKNOLL.ORG
81 Linden AvenueRochester, NY 14610

(585) 385-0223

Siviq Scores

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

Liabilities / Assets

40th percentile

0.48x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

1.30x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$250,340

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

11%

Faster asset growth than 85% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-6.3%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,374,631

Up $525,565 (+11%) from 2015

Net Assets

Up

$2,795,955

Up $660,576 (+31%) from 2015

Liabilities

Down

$2,578,676

Down $135,011 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

Down

$1,989,566

Down $134,181 (-6.3%) from 2015

Expenses

Down

$1,401,889

Down $52,522 (-3.6%) from 2015

Net Income

Down

$587,677

Down $81,659 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2011: $3,846,078Liabilities 2011: $3,198,039Net Assets 2011: $648,0392011Assets 2012: $4,145,434Liabilities 2012: $3,101,000Net Assets 2012: $1,044,4342012Assets 2013: $4,572,275Liabilities 2013: $3,069,911Net Assets 2013: $1,502,3642013Assets 2014: $4,722,206Liabilities 2014: $2,883,596Net Assets 2014: $1,838,6102014Assets 2015: $4,849,066Liabilities 2015: $2,713,687Net Assets 2015: $2,135,3792015Assets 2016: $5,374,631Liabilities 2016: $2,578,676Net Assets 2016: $2,795,9552016Assets 2017: $6,025,070Liabilities 2017: $2,410,786Net Assets 2017: $3,614,2842017Assets 2018: $6,210,968Liabilities 2018: $2,385,786Net Assets 2018: $3,825,1822018Assets 2019: $6,631,845Liabilities 2019: $2,036,885Net Assets 2019: $4,594,9602019Assets 2020: $7,192,581Liabilities 2020: $1,896,216Net Assets 2020: $5,296,3652020Assets 2021: $7,871,681Liabilities 2021: $1,826,990Net Assets 2021: $6,044,6912021Assets 2022: $7,593,008Liabilities 2022: $1,550,276Net Assets 2022: $6,042,7322022Assets 2023: $8,037,814Liabilities 2023: $1,415,301Net Assets 2023: $6,622,5132023Assets 2024: $8,452,834Liabilities 2024: $1,299,556Net Assets 2024: $7,153,2782024

Highlighted filing

2016

Assets$5,374,631
Liabilities$2,578,676
Net Assets$2,795,955
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,675,072Expenses 2011: $1,520,340Net Income 2011: $154,7322011Revenue 2012: $1,586,338Expenses 2012: $1,346,711Net Income 2012: $239,6272012Revenue 2013: $1,734,024Expenses 2013: $1,463,168Net Income 2013: $270,8562013Revenue 2014: $1,840,149Expenses 2014: $1,469,864Net Income 2014: $370,2852014Revenue 2015: $2,123,747Expenses 2015: $1,454,411Net Income 2015: $669,3362015Revenue 2016: $1,989,566Expenses 2016: $1,401,889Net Income 2016: $587,6772016Revenue 2017: $1,925,902Expenses 2017: $1,244,893Net Income 2017: $681,0092017Revenue 2018: $2,020,508Expenses 2018: $1,415,634Net Income 2018: $604,8742018Revenue 2019: $1,938,575Expenses 2019: $1,518,832Net Income 2019: $419,7432019Revenue 2020: $1,943,340Expenses 2020: $1,468,685Net Income 2020: $474,6552020Revenue 2021: $2,256,646Expenses 2021: $1,526,265Net Income 2021: $730,3812021Revenue 2022: $2,218,983Expenses 2022: $1,650,919Net Income 2022: $568,0642022Revenue 2023: $2,145,766Expenses 2023: $1,767,416Net Income 2023: $378,3502023Revenue 2024: $2,277,090Expenses 2024: $1,789,704Net Income 2024: $487,3862024

Highlighted filing

2016

Revenue$1,989,566
Expenses$1,401,889
Net Income$587,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,747,072
Mission and Program Overview

Mission

To provide an independent senior living residence with convenient support options, a variety of amenities, and friendly neighbors and staff, enabling residents to live life to its fullest with value in mind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,792,893$2,443,468▼ $349,425
Land, Buildings, and Equipment, Net$1,448,615$2,194,342▲ $745,727
Savings and Temporary Cash Investments$109,861$200,866▲ $91,005
Accounts Receivable$23,894$12,629▼ $11,265
Pledges and Grants Receivable$25,138$9,608▼ $15,530
Inventories for Sale or Use$815$3,061▲ $2,246
Prepaid Expenses and Deferred Charges$853--
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$4,849,066$5,374,631▲ $525,565
Other Assets Total$446,597$510,257▲ $63,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,442,392$2,289,671▼ $152,721
Escrow Account Liability$114,741$118,926▲ $4,185
Accounts Payable and Accrued Expenses$99,581$92,786▼ $6,795
Other Liabilities$46,118$69,040▲ $22,922
Deferred Revenue$10,855$8,253▼ $2,602
Total Liabilities$2,713,687$2,578,676▼ $135,011
Net Assets / Fund Balance
Unrestricted Net Assets$2,135,379$2,795,955▲ $660,576
Total Net Assets Fund Balance$2,135,379$2,795,955▲ $660,576
Total Liabilities and Net Assets / Fund Balance$4,849,066$5,374,631▲ $525,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,331$5,008,836$6,144,167
Other Land Buildings$791,784$325,007$1,116,791
Equipment$267,226$471,424$738,650
Land$1-$1
Other Assets Org$118,926--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stanley PeckChair
Glen CooperPresident/CEO
Jean MaessVice Chair
Edward Carmen IvDirector
Frank AllenDirector
Joseph HicksDirector
Kimberly WilbornDirector
Paul CraneDirector
Tracy SlavenDirector
Daniel GoldsteinExecutive Director
Robert ParkerSecretary
Michael PerrySenior VP/CFO
Kevin PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,631
Program Service Revenue
$1,441,281
Investment Income
$60,363
Other Revenue
$220,291
Change in Net Assets
$587,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,989,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,899
Total Revenue per Audited Statements
$2,062,465
Total Revenue per Form 990
$1,989,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,401,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$625,629$27,653-$653,282
Occupancy$237,117--$237,117
Depreciation Depletion$171,604--$171,604
Interest$97,453--$97,453
Insurance$53,728--$53,728
Advertising$44,068--$44,068
Fees for Services Accounting-$42,605-$42,605
Fees for Service Investment Mgmnt Fees-$22,688-$22,688
Office Expenses$11,528$6,107-$17,635
Other Expenses$17,607--$17,607
Fees for Services Legal-$13,609-$13,609
Total Functional Expenses$1,289,227$112,662$0$1,401,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,401,889
Total Expenses per Audited Statements$1,401,889
Total Expenses per Form 990$1,401,889
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

Other Reported Liabilities

LiabilityAmount
Due to Related Party$69,040
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an outside, independent accounting firm. A copy of the 990 is provided to each board member for independent review prior to filing the return. The form 990 is then discussed at a subsequent board meeting; copies of the 990 are also available upon request.”

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

“Annually, current directors, officers, key employees and other employees (see next question and answer) authorized to purchase goods and services or create a binding agreement with an outside party shall complete, sign and return the annual disclosure form. Ceo reviews and reports any known conflicts to the board.”

Form 990, Part VI, Section B, Line 15

“Executive compensation for key employees/officers is reviewed annually. An outside consultant performs a compensation study of like organizations every two years. Activities and accomplishments relative to annual objectives and overall rating performance when evaluating and setting compensation are also considered. Key employees/officers are not present when performance and compensation discussions and setting occurs for their positions.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 may be requested and viewed during normal business hours upon request. Form 990 can also be found on the website guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and conflict of interest information may be requested and viewed during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Linden Knoll Inc
EIN
16-1528780
Phone
5853850223
Address
81 LINDEN AVENUE, ROCHESTER, NY 14610

Signing Officer

Name
Michael Perry
Title
Senior VP/CFO
Phone
5852188869
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Cooper
Formed
1975
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
17

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 625,629. Management and general expenses 27,653. Fundraising expenses 0. Total expenses 653,282.”

FORM 990, PART XII, LINE 2C:

“The audit oversight process and the auditor selection process have not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in an escrow account.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examiniation by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.”

Raw XML AppendixShowing 400 of 582 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt053728
IRS990/InsuranceGrp/TotalAmt053728
IRS990/InterestGrp/ProgramServicesAmt097453
IRS990/InterestGrp/TotalAmt097453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03061
IRS990/InvestmentIncomeGrp/ExclusionAmt060348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02792893
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02443468
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05805267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01448615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02194342
IRS990/LandBldgEquipCostOrOtherBssAmt07999609
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01757506
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN INDEPENDENT SENIOR LIVING RESIDENCE WITH CONVENIENT SUPPORT OPTIONS, A VARIETY OF AMENITIES, AND FRIENDLY NEIGHBORS AND STAFF, ENABLING RESIDENTS TO LIVE LIFE TO ITS FULLEST WITH VALUE IN MIND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02442392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02289671
IRS990/NetAssetsOrFundBalancesBOYAmt02135379
IRS990/NetAssetsOrFundBalancesEOYAmt02795955
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt057285
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0237117
IRS990/OccupancyGrp/TotalAmt0237117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06107
IRS990/OfficeExpensesGrp/ProgramServicesAmt011528
IRS990/OfficeExpensesGrp/TotalAmt017635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0446597
IRS990/OtherAssetsTotalGrp/EOYAmt0510257
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt030493
IRS990/OtherExpensesGrp/ProgramServicesAmt117607
IRS990/OtherExpensesGrp/TotalAmt030493
IRS990/OtherExpensesGrp/TotalAmt117607
IRS990/OtherLiabilitiesGrp/BOYAmt046118
IRS990/OtherLiabilitiesGrp/EOYAmt069040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DINING ROOM
IRS990/OtherRevenueMiscGrp/Desc2HOUSEKEEPING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070158
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163997
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt228851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228851
IRS990/OtherRevenueTotalAmt0163006
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0853
IRS990/PrincipalOfficerNm0GLEN COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01441281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01441281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0385046
IRS990/PYOtherExpensesAmt01454411
IRS990/PYOtherRevenueAmt0198686
IRS990/PYProgramServiceRevenueAmt01370200
IRS990/PYRevenuesLessExpensesAmt0669336
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01454411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02123747
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0587677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0267631
IRS990/RentalIncomeOrLossGrp/RealAmt057285
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01604287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0440821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01441281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01370200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01366149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01314838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01309186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06801654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0163006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0156225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0162284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0191921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0204831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0878267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0440821
IRS990ScheduleA/InvestmentIncomeCYPct00.05070
IRS990ScheduleA/InvestmentIncomePYPct00.04630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94930
IRS990ScheduleA/PublicSupportPY509Pct00.95370
IRS990ScheduleA/PublicSupportTotal509Amt08245870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01871918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01696240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01656936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01506759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01514017
IRS990ScheduleA/Total509Grp/TotalAmt08245870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01989551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01789338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01764692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01567380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01575730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08686691
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01135331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05008836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06144167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738650
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01401889
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0391331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118926
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS WHOSE USE IS LIMITED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0791784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01116791

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Filings

Displayed year

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

Open filing
Assets
$5,374,631
Liabilities
$2,578,676
Net assets
$2,795,955
Revenue
$1,989,566
Expenses
$1,401,889
Net income
$587,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$1.30$7.15$2.28$1.79$0.49
2023Detailed filing. Detailed filing data is available for this year.$8.04$1.42$6.62$2.15$1.77$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.59$1.55$6.04$2.22$1.65$0.57
2021Detailed filing. Detailed filing data is available for this year.$7.87$1.83$6.04$2.26$1.53$0.73
2020Detailed filing. Detailed filing data is available for this year.$7.19$1.90$5.30$1.94$1.47$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.63$2.04$4.59$1.94$1.52$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.21$2.39$3.83$2.02$1.42$0.60
2017Detailed filing. Detailed filing data is available for this year.$6.03$2.41$3.61$1.93$1.24$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.37$2.58$2.80$1.99$1.40$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.85$2.71$2.14$2.12$1.45$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.72$2.88$1.84$1.84$1.47$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.57$3.07$1.50$1.73$1.46$0.27
2012Summary only. Only limited summary data is available for this year.$4.15$3.10$1.04$1.59$1.35$0.24
2011Summary only. Only limited summary data is available for this year.$3.85$3.20$0.65$1.68$1.52$0.15